Locate the invoice entry section on iSupplier for GNFR invoices

TEST Overview

If you do not have the 'JLP iSP GNFR Invoice Entry' option on your main menu, please speak to your iSupplier administrator within your company to amend your access. For guidance on this process, click here.

Actions

1. Please ensure you select the JLP iSP GNFR Invoice Entry option from the main menu
   
2. Go to the Invoices & Payments tab and click Create Invoice.

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Next Steps

If you find you have no visibility of an Invoice Entry option, please submit a help request.

 

Submit a help request