Supplier Actions
Overview
- To submit invoices via EDI please contact your EDI provider for support
- Please ensure your EDI connection details have been sent/setup, if you have not yet done this please refer to link to new JL connection page
- Please ensure you have completed the invoice testing before sending a live invoice
- Alternatively, you can submit invoices via iSupplier - click here to submit via an order or here to submit manually
- If an order is more than 3 months old invoices against it must be submitted via iSupplier/Coupa.