Invoice Posting On Safaricom iSupplier Portal
Step 1:
Log into the Portal and click on SAF iSupplier Portal Full Access
Step 2:
Click on Home Page
NEXT : Check the PO order Status
Step 3:
From Orders At A Glance Section click on the order number in question.
Step 4:
Click on Finance link / tab.
Step 5:
Click Go button next to “Create Invoice With a PO” action.
Step 6:
Input the Purchase Order only and click on Go button.
Step 7:
Input your Company’s Invoice number and attach a copy of the scanned invoice.
Step 8:
Click the Next Button to review summary of Invoice Posting
Step 9:
Click the Submit Button to complete Process. A confirmation alert appears.
