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.