Yaraa.io Knowledge Base

This module gives the user an insight on how to raise document demanding payment from the buyer. All generated invoices is also populated on both the suppli...

To create a PO invoice, user will:  Click on the invoice module on the supplier portal. Select create invoice tile.  Select P.O number using dropdown. ...

To create a Non P.O invoice, user will:   Click on the invoice module on the supplier portal. Select create invoice tile.  Select Non PO invoice.  Inpu...

VIEWING EXISTING INVOICE Through the invoice module, User can view an existing invoice to ascertain its current status. User can view existing invoice by c...