Guides for Suppliers
| Procurement |
| 1. Purchase Order (PO) Acknowledgement [ Video guide ] [ PDF guide ] |
| 2. PO Confirmation [ Video guide ] [ PDF guide ] |
| Finance |
| 3. PO Invoice Submission [ Video guide ] [ PDF guide ] |
| 4. Non-PO Invoice Submission [ Video guide ] [ PDF guide ] |
| 5. Credit Note Submission [ Video guide ] [ PDF guide ] |