One bill - one contract

FAQ for supplier portal users
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Tue, 20 Feb, 2018 at 4:22 PM
How to create a bill in Suppliers Portal
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Thu, 22 Feb, 2018 at 1:32 PM
How to process booking flights and hotels in suppliers portal
The main stages that must be completed for the sale of reservation services: - Received a request from the client - in response to the request, an offer wa...
Tue, 20 Feb, 2018 at 5:04 PM
How to approve an Invoice sent from the suppliers portal
After sending the Purchase order to the supplier, the supplier has to send you an Invoice created for this PO. The sum of the Invoice might be different fro...
Fri, 4 Jan, 2019 at 3:53 PM