Raise an invoice request

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間：1分

    • Raise an invoice request for any payment-related issues as a supplier on CBS.

    始める前に

    Role required: sn_slm.contact

    注:
    This role is manually assigned to anyone by the admin who has access to the Supplier Collaboration Portal.

    手順

    1. Navigate to Supplier Lifecycle Operations > Supplier Collaboration Portal > Raise a request.
    2. In the Categories list, go to Invoices, and select Invoice request.
    3. In the invoice request form, fill in the fields.
      表 : 1. Invoice request form
      Field Description
      Supplier Name of the supplier who is raising the request.
      Invoice number Number of the invoice for which the request is raised.
      What type of request is this? The following are the options available:
      • None
      • Payment inquiry
      • Invoice inquiry
      • Expedite payment request
      • Payment terms issue
      • Invoice entry assistance
      • Other
      What can we help you with? Field to provide details of the request or the issue.
      Add attachments Option to add an attachment related to the request.
    4. Select Submit.