Welcome
Welcome to Tungsten Supplier Portal™ Supplier User Help.
Supplier Portal provides business process automation capabilities for supplier users, thus supporting Accounts Payable staff in answering supplier enquiries.
Suppliers can use Supplier Portal to perform the following tasks.
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Find invoices and purchase orders. For more information, see Use the search function.
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Submit invoices related to purchase orders and general expenses. For more information, see Create documents.
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Turn an issued purchase order into an invoice. For more information, see Flip a purchase order.
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Add notes and attachments to an existing invoice. For more information, see Upload attachments and View and add notes.
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View payment information. For more information, see View paid or unpaid documents.