Once you are connected on Tradeshift you are ready to send an invoice. If you are registered as ’100% mandatory PO’ you must enter a valid Purchase Order number as provided by the client – the website will inform you if this is the case. If you do not have a PO number, but have been provided with an XX reference, please put it in the “PO number or XX Reference box” – this will direct it to the username of an approver for faster approval. If you have neither XX reference nor PO number, leave this blank.
Please see this guide on how to submit an invoice.
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