Uploading a Purchase Invoice to the Supplier Portal

To enter the portal, you must receive an email with the login details from the company to which you are uploading the invoice. In the email with the login details, click the portal login link, where you will choose a password for the first time. After choosing the password, you will be able to upload the invoice as follows.

We recommend saving the portal link in your favorites so that you can use it for future logins. Please note: the supplier code is fixed and cannot be changed. However, it is recommended to change your personal password from time to time.