Efficient invoice management is key to smooth business operations. This guide provides easy steps to upload invoices on the Vendor portal.

  1. Log into the Vendor dashboard
  2. Click on Invoice management on the dashboard menu
  3. Click on Upload document as shown below:

  4. Upload your documents and fill in the required information.
  5. Click on Send document to finish the process.
  6. You should get a success message as shown below:

    Awesome! You’ve successfully uploaded an invoice. You can find your recently uploaded documents under pending, as it is pending approval from your merchant.