A vendor can a create an invoice from the Purchase Order under the “Proc. Management” menu.


A user must select the “Create Invoice” under the “Action Cog”. That will navigate to the invoice creation page.



If a description is marked mandatory (*), the vendor must select Yes/No. Selecting “Yes” requires an attachment, and ESG weightage is shown as set by the company. For non-mandatory items, Yes/No can still be selected, but attachments aren't required, and weightage remains 0. Click “Submit” to proceed.



If the vendor's ESG weightage is below the company’s minimum limit, an alert appears. The form can still be submitted by clicking “Submit.”