Taulia experience center

Article Number: 000006417

Follow the steps below to create a non-po invoice for Allianz:

1 - From the portal homepage, select Create Invoice.



2 - Enter the following invoice header information:

-Invoice Number
-Invoice Date


3 - Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice.

Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out.



5 - Select Upload Attachment to attach supporting documentation to your invoice. You can also add an Invoice delivery note and a comment for your customer.



7 - Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.