Working with Supplier Catalog

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Supplier uses the Supplier Catalog to submit new invoice inquiry and invoice to the Accounts Payable Operations team to evaluate and resolve the cases.

    Supplier can perform the following actions in the Supplier Catalog >Invoices. By default, the Invoices tab is selected and displayed in Card View. You can toggle between Card view and Table view.
    Note:
    You can also select Raise a request option in the Supplier Collaboration Portal header to perform the following actions.