Supplier Portal Supplier User Help
Welcome
Get started
Register in the portal
Log in
Navigate the portal
Use the Worklist
Use the search function
Use the export list or mail list function
Import into Excel
Associate with an additional vendor
Invoices and credit notes
Create documents
Create purchase order-related documents
Create documents not related to a purchase order
Work with invoices and credit notes
View documents
View paid or unpaid documents
Attachments
View invoice images and other attachments
Upload attachments
Notes
View and add notes
Related documents
View related documents
Messages
View messages
Action statuses
Purchase orders
View purchase orders
Purchase order status
Line item status icons
Flip a purchase order
Confirm a purchase order
Order confirmations
View order confirmations
Work with company data
Maintain your user profile
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Get started
Get started
Register in the portal
Log in
Navigate the portal
Supplier Portal Supplier User HelpSupplier Portal Supplier User Help