Submitting PO invoices This article provides training and details of submitting Purchase Order invoices. Note: If your account is blocked for payment then...
Submitting a Non-PO invoice This article provides training and details of submitting Non-PO invoices. Note: If your account is blocked for payment then please...
Dealing with Rejected Invoice The purpose of this article is to provide information on how to deal with invoices rejected by approver in the...
Submitting a Credit Memo This article provides training and details of submitting Credit Memo. Note: If your account is blocked for payment then please...
Submitting Fire or EMS invoices The purpose of this article is to provide training on how to submit Fire or EMS invoices. Note: If your...
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....
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...