Submitting PO invoices
This article provides training and details of submitting Purchase Order invoices. Note: If your account is blocked for payment then...
Invoicing
This section details and training articles around Invoice submission
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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... -
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
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....