Submitting PO invoices
This article provides training and details of submitting Purchase Order invoices. Invoices can be submitted by one of two methods:...
Invoicing
This section details and training articles around Invoice submission
-
-
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....