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Supplier Portal User Guide Invoicing companyCompany Information CGI Finland Of Karvaamokuja 2, 00380 Helsinki Registered office: Helsinki, Finland Business ID: 03575029 2020 CGI Inc. ConfidentialPROPRIETARY

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How to fill out manual supplier portaluser guideinvoicing

01

Log in to the supplier portal with your credentials

02

Locate the invoicing section or tab

03

Fill out the required fields such as invoice number, invoice date, amount, etc.

04

Upload any supporting documents or files if necessary

05

Review the information entered for accuracy

06

Submit the invoice for processing

Who needs manual supplier portaluser guideinvoicing?

01

Suppliers who do not have automated invoicing systems in place

02

Suppliers who prefer to manually input invoice information

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What is manual supplier portaluser guideinvoicing?

Manual supplier portal user guide invoicing refers to the process of submitting invoices manually through a supplier portal or user guide.

Who is required to file manual supplier portaluser guideinvoicing?

Suppliers or vendors who have been instructed to submit invoices through the manual portal or user guide are required to file manual supplier portal user guide invoicing.

How to fill out manual supplier portaluser guideinvoicing?

To fill out manual supplier portal user guide invoicing, suppliers need to follow the instructions provided in the supplier portal user guide and enter all required invoice details accurately.

What is the purpose of manual supplier portaluser guideinvoicing?

The purpose of manual supplier portal user guide invoicing is to provide a platform for suppliers to submit their invoices manually and ensure accurate processing by the recipient.

What information must be reported on manual supplier portaluser guideinvoicing?

Information such as invoice number, date, amount, description of goods or services, and any other relevant details must be reported on manual supplier portal user guide invoicing.

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