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SEC E-Invoicing Awareness Go Live

Payments Made Easy

August 2015 Presented by SEC

Summary

• Vendor Submission Portal

• Support Info & Pages

Coffee Break – Meet the Team

Questions

Evaluation & Survey

Vendor Submission Portal

Login

1 Select PO

Click Find to search for PO

Enter search criteria then click Find

Quick links All Purchase Order

Quick link All Confirmations

The system displays the requested POs

Click the PO number

Click Create Confirmation

2 Create

Confirmation

Enter Vendor Details

Enter Quantity

Enter Message

Attach Supporting Documents

3 Quantity

4 Message

5 Attachment

Click Confirm

6 Confirm

Click Report for Vendor Invoice Report

Fill in the details of what you are looking for

Click Search

PO Details appear

Click any Service Entry Sheet to display the details

Payment date can be viewed by clicking

Click Contact Us

Contact page for support

Click Help