Uploading and Processing Invoices

As a User, you may want to upload an invoice file. You may also want to process the invoice for the financing. This screen and functionality is provided to support the same.

Upload Invoice

Navigation Path: Supply Chain Finance > File Upload

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Supported file upload format: csv

User needs to input following attributes:

 •   Channel – Select channel Type

 •   File Type – Select Invoice as a file type

 •   Upload Documents – Select file to upload in system

Search File Screen

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Select/Input search criteria for searching files which are already uploaded into system. File Type is the only mandatory search criteria.

Search Result screen

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On click of search the above screen is displayed. This screen gives the details of files uploaded. User can view the status of the uploaded file.