Currently, on the Focaltec Portal de Proveedores, you can upload a receipt as an international supplier.
From their workspace, the user should click on the menu “My vouchers > To send > Add > Invoice”.
Next, you will need to enter the following information:
Receipt date. Select the date of the receipt.
Invoice No. Enter the receipt number.
Select a coin. Select the type of currency.
Total. Enter the total amount of the receipt.
Pdf voucher. Upload the PDF of the receipt.
Comments. A text field where you can add comments or a description of the product or service.
Once you have finished entering the information, review it, and if everything is correct, click “Add”.
The following video shows the steps you need to follow to add a receipt.