Yaraa.io Knowledge Base

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

Click on the invoice module on the supplier portal. Select create invoice tile. Select Non PO invoice. Input Contract Reference. A Contract Reference...

Through the invoice module, User can view an existing invoice to ascertain its current status. User can view existing invoice by clicking a line item on th...