How to search POs, Invoices & Payments? GE Supplier Page 2: Get to know your home screen. Page 3&4: Search PO Details Page 5: How to use “Orders” section.

Slides:



Advertisements
Similar presentations
Table of Contents Oracle iSupplier Portal Overview
Advertisements

Directorate General of Systems & Data Management Central Board of Excise & Customs, New Delhi, India ICEGATE E-Payment Gateway.
Smart Connect – Supplier Portal Training Module 3 – Creation of Advance Shipment Notification.
1 Supplier Administration  Introduction to iSupplier  Vendor Registration  Orders Tab  Shipments Tab  Account Tab  Admin Supplier Details Address.
Managing Your Organisation’s Portal Team Account Tutorial 7.
DISTANCE EDUCATION PROGRAM (ODL) Learning Center Portal WELCOME TO PUNJAB TECHNICAL UNIVERSITY.
P&G Supplier Portal Training
1 Copyright © 2011 Tata Consultancy Services Limited Comparison of Old and New Application (Payment) Commercial Taxes Department Government Of Jharkhand.
1 COMPARISON OF OLD AND NEW APPLICATION (PAYMENT) Commercial Taxes Department Government Of Jharkhand.
Biller Direct Getting Started
Information Regarding
Test Tool Status Program. In your Internet Explorer Go to
Smart Connect – Supplier Portal Training Module 2 – Creation of Service Confirmation.
AFFILIATED/REGULAR COLLEGE Online Payment Portal WELCOME TO PUNJAB TECHNICAL UNIVERSITY.
Slide 1 of 23 Welcome to GSA’s Vendor and Customer Self Service (VCSS) course Section 6: Customer Payment Navigation This presentation is compliant with.
Vendor Inquiry System How To Create A New Account and Invoice Tutorial Notice: The information used in this tutorial does not contain any personally identifiable.
IMPORTANT NOTE In order to make payments of MTNL Mobile Bills online, one time registration for user id & password is required.  First time.
 Search properties for Buy /Rent  Search using property ID  Search property for Sale  Search property for rent  Special Offers  Other services 
Help Manual for Tender Download on DAE portal.. Open the Internet Explorer and type the URL of the portal. In this case we are considering the example.
ISupplier eInvoicing solution, user guide delivering the benefits.
SCHOOL FEE PAYMENT PROCEDURE
Invoices On – Line Registration Instructions for Vendors.
Radiant-Seacom Repairs
DCP Vendor Resources 1 MTAC Vendor Training Responding to an MTAC Request.
ISupplier Portal September iSupplier Portal Purpose Benefits Login Navigation Viewing Information Advance Shipment Notices Preferences.
ISupplier P2P business process Supplier.
Smart Connect – Supplier Portal Training Module 1 – System Overview.
MasterCard SDOL Overview. Key Information to Remember Website address is First time login.
CARSAM Quick Reference Guide for Users May 2012 CORPORATE ACCOUNT RECONCILIATION Manager Approval Training.
MyFlexOnline.com Employee Website. First Time User Log In Log on to myflexonline.com Click New User.
1 1 User Manual Purchase and Order Tracking on the SKF Giftzone.
INTRODUCTORY GUIDE TO SURPLUS LINE INFORMATION PORTAL 2.0 (SLIP) CALIFORNIA’S ELECTRONIC FILING SYSTEM THE SURPLUS LINE ASSOCIATION OF CALIFORNIA Tabs:
How to use Oracle Grid OEM to deploy J2EE applications By: Charles Li Date: 5/2/2005 Updated: 10/12/2005.
OFFICE DEPOT ONLINE ORDER AND TEAMS PROJECT REQUISITION.
NATE Training Provider Portal Guide to using the myNATE website Submitting and Renewing Courses.
WI COMMODITY ORDERING SYSTEM. School Food Authority Summary & Delivery Location Forms Submission.
Purchase Order and Invoice Guide
The link to the Custom Point Login is:
3a. Create Login ID for First Time User How to Create an Online Application – Student Quick Reference Guide This quick reference guide contains step by.
EBC Flex Help Accessing the website and your account.
Skip Intro Tab then Enter. To start the process, The Warehouse will invite you to use The Warehouse Group Supplier Electronic Portal and will send you.
BUS HIVE ACCOUNT SETUP TRAINING FOR TRIP REQUESTORS & APPROVERS California State University, Chico Vehicle Reservations Office.
Florida Hospital Continuing Professional Development (CPD) is reporting CME for you to the Department of Health.
Setting up google Adsense Account Please follow the instructions given in the slides to set up the google adsense account Please follow the instructions.
GSA’s Vendor and Customer Self Service (VCSS). Payments Menu  View Customer Payments  Search for and view payments made to GSA for your accounts. 
©2013 JPMorgan Chase & Co. Proprietary and Confidential smartdata.gen2 Expense Report Training.
Contract Invoice Guide
Order Inquiry by Style RLM System. Page 2 What is Order Inquiry? Customer Orders that arrive in RLM (either via EDI or Data Entry) can be viewed using.
User Guide for the Provider Portal How to Register for the Portal How to Add and Delete Users to the Portal How to Change Users Passwords How to look up.
P&G Supplier Portal Training
Solicitation Home Page. In this Course you get an overview of the solicitation home page for City of Chicago's iSupplier portal for solicitations.
Print Solicitation Document. In this Course you will learn how to print a solicitation document through the iSupplier Portal.
Generate an Invoice. Step 1 To generate an invoice, first select a record from the Home Page.
Process of Professional Tax Registration
View Invitation Notification. In this Course you learn how to access your open invitations from City of Chicago's iSupplier portal. You will only get.
Reply to Registration Invitation ( )
Create a Moving/HH Expense Report using Concur
FRANCIS MARION UNIVERSITY
PO INVOICE ENTRY Creating a PO Invoice Let’s Get Started
Buy A&M Receiving Training
Rr Donnelley Custom point.
Buy A&M Receiving Training
Vendor Portal Registration Procedures
Smart Connect – Supplier Portal Training
Smart Connect – Supplier Portal Training
Smart Connect – Supplier Portal Training
Login to our New ITS Page
iSP Overview for worksheet Invoice submission users
End User Training Course
Presentation transcript:

How to search POs, Invoices & Payments? GE Supplier Page 2: Get to know your home screen. Page 3&4: Search PO Details Page 5: How to use “Orders” section. Page 6: Search Invoices Page 7: Tips for invoice Search Page 8: Search EXPECTED PAYMENT DATE Page 9: Inovoices “On Hold” Page 10: “On Hold” Matrix Page 11: Search invoice details Page 12 &13: Search for payments & view details Page 14: Additional ISP codes.

2 / GE / August 8, 2015 Home Screen – iSupplier Portal Home Screen – iSupplier Portal Please go to Click in iSupplier Resources

3 / GE / August 8, 2015 Home Screen – iSupplier Portal Home Screen – iSupplier Portal Please go to Click in ISP Login

4 / GE / August 8, 2015 Please enter User ID and Password

5 / GE / August 8, 2015 Home Screen – How to inquiry PO, Invoice & Payment Information? You will see all PO details. Page 03 & 04 Orders Details on Page 05 Payment Details on Page 11 to 13 Invoices Details on Page 06 to 10

6 / GE / August 8, 2015 PO Detail Information All PO information details are displayed in here. PO line details

7 / GE / August 8, 2015 PO Detail Information If you click on the show button the following information will be displayed. Requestor is responsible for receiving.

8 / GE / August 8, 2015 How to search an invoice? Step 2: Select View Invoices Step 1: Select Account tab Step 3: Enter Search criteria Step 4: Click to view Invoice **“Invoice” Section

9 / GE / August 8, 2015 How to view the expected payment date? Step 1: Look for the invoice using page 2 instructions. Step 2: Once the information is display (as this screen shows) you will find 2 dates Due Date & Discount Date that will determine the expected payment day. Invoice will be paid on the Discount Date if it´s approved (No holds) before this date. Invoice will be paid on the Due Date if the invoice has a hold and it´s released after discount date. The expected payment date can only be determine if the “Invoice Status” is “Approved”. If the “Invoice Status” is “Hold” please go to page XX

10 / GE / August 8, 2015 Step 1: Select Account tab Step 2: Select View Payments Step 3: Enter Search criteria How to view payment details? Click on the payment # to view details Click on the payment number desired to view payment details Click on the invoice desired to view details

11 / GE / August 8, 2015 How to view payment details? Payment Details

12 / GE / August 8, 2015 Invoice Number Select the Receipt generated for the Invoice Number in order to see the invoice details Here you can see that the Packing Slip Number is the same as the first digits of the Invoice #

13 / GE / August 8, 2015 If you still have questions about submitting or viewing invoices, please submit a ticket in the below link. ew.do?formDisplay=getInquiryForm and provide a detailed explanation of the problem you are experiencing. We will be glad to help you! If you need further assistance please contact us at the number Questions?