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.



The user must fill in the details (Mandatory) and also the other fields when needed. Once done, hit “Continue”.



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.”