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Question

How to Invoice B2B Suppliers

  • March 14, 2025
  • 1 reply
  • 16 views
K
Sidekick (Partner)
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  • KAMANUK
  • Sidekick (Partner)
  • 62 replies

Hi,

When the contractor done the Reports in B2B, we can see these as Cost lines in the work Task. Then how we can create the supplier invoice for paying the supplier?

 

Shoud we create a manual PO ading a Purchase parts and receive the PO then invoice it? This seems not very linked all manual processes?

 

Thank you,,

KM

1 reply

Mayura Wasantha
Superhero (Employee)
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Hi ​@KAMANUK Yes, it is a manual process when the work task is directly awarded to a contractor. However, if the awarding is done through a tender (RFQ) process, a purchase order (PO) is automatically created, which can then lead to a supplier invoice.

I would suggest you create an idea of the concern.

/ mayura

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