Supplier Portal- non PO invoices

Summary

Supplier Portal for Non PO invoice entering

Content

Could you please let me know if suppliers can submit invoices on the Supplier Portal for Non PO (Purchase Order) invoices, or is the capability limited to only invoices that have a purchase order? Any resources available where I can read about this?

And if they can submit non PO invoices, is there a possibility to implement approval workflows that gets triggered once the supplier submits the Non PO Invoices?

Thank you,

 

Elena