Uploading and Managing Invoices
13 articles
- How to upload invoices
- Uploading invoices for non-Nomni Procure orders
- Uploading invoices using email
- How to digitise invoices
- Downloading invoices
- Deleting uploaded invoices
- Rectifying rejected invoices
- Skip invoice uploads for orders not requiring invoices
- Marking invoices as approved or rejected
- Assigning expense categories to items
- Receive PEPPOL e-invoices in Buyer Hub
- Identify PEPPOL-compliant e-invoices in Buyer Hub
- Register for a PEPPOL ID in Buyer Hub
