Vendor Cost Management
Vendor Cost Management
Step 1: Click on Invoice tab.
Step 2: For verification – Click New Verification and select the vendor you have received the invoice from with the date range > Click Search Invoices.
Note: If no vendor code is selected, system will reflect the Invoices which do not have vendor codes as well.
Step 3: Select the checkbox of the Invoices you would want to charge > Click Start Verification.
Step 4: You can still proceed to change the vendor if needed.
Step 5: Proceed to key in the Cost Amount ($) as well as the Ref No. (Invoice No.)
Step 6: Once all verified, proceed to check the Verified checkbox for all and click submit.
Step 7: You will be then redirected to the Invoice Management page again. You may click and view the invoice or even proceed to amend the cost keyed in previously.
