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Upload Invoices through Vendor Center

When it comes time to pay for a purchase order, a Vendor Contact can upload an invoice record through Vendor Center. An uploaded invoice will go to Vendor Submitted Invoices approval and payment.

  • A Vendor Contact must log in to Vendor Center to upload an invoice for review
    • An invoice must have an invoice number, amount, due date, and PDF file
  • The status of the PO will go to invoices
  • A vendor contact can view the status of their invoice by going to the invoice page in Vendor Center
  • An invoice status can be rejected, received, processing, or paid