When your organization is created in SkyscendPay as a supplier, the registered email addresses receive an email invitation to login to SkyscendPay. The email looks like below –
 

Graphical user interface, application Description automatically generated



The dashboard shows important information related to your transactions. Readily available information includes –  

1) Purchase Order Count 

2) Invoice count with the status 

3) Invoices daily count 

4) Types of Invoices with count 


 

 

Now you’re ready to invoice, the first step is to identify if the invoice you want to send is against a Purchase Order (PO) OR is a Non-PO Invoice.  

 

Once you know if the invoice is for PO or Non-PO, make sure you have a digitally readable copy handy. 

 

See the PO-Based Invoice or Non-PO Based Invoice articles for more assistance on how to create them.