How to Attach Document In Supplier Account

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You can also attach a document of the invoice as supporting evidence.

If you want to attach a document, click on the button “Choose File,” click on it, and a new page opens in front of you. Select the file from the system and then upload it.

The system will upload the document in it.

You can see file details like file name, uploaded by, uploaded date, and file size, and the Delete option is also given in a red icon.

If you want to check the document, you can click on the view details option located on the right side of the document block.

If you want to change the document, you can click on the “choose file option” and then select another file as per the requirement and then upload it and save it.

It will display on the front screen of the invoice.