Submitting PO invoices This article provides training and details of submitting Purchase Order invoices. Invoices can be submitted by one of two methods:...
Submitting a Non-PO invoice Invoices can be submitted by one of two methods: Emailing the invoice to invoiceprocessing@paturnpike.com Submitting invoices through your Vendor Portal account. Access Vendor...
Dealing with Rejected Invoice The purpose of this article is to provide information on how to deal with invoices rejected by approver in the...
Checking the status of an invoice The purpose of this article is to provide information on how to check the status of an invoice in the...
Submitting a Credit Memo Credit memos can be submitted by one of two methods: Emailing to invoiceprocessing@paturnpike.com Submitting through your Vendor Portal account. Submitting Credit Memos via...
Submitting Fire or EMS invoices The purpose of this article is to provide training on how to submit Fire or EMS invoices. Invoices can be...
Cancelling Invoices The purpose of this article is to provide information on how to cancel a rejected invoice in the Vendor Portal. As a vendor with PTC,...
Resubmitting a Rejected Invoice The purpose of this article is to provide information on how to submit a rejected invoice in the Vendor Portal....
Dealing with Collaborated Invoices The purpose of this article is to provide information on how to deal with collaborated invoices in the Vendor Portal....