Help

Order

Kommers Annons Supplier Portal is used by some organisations as an order engine. When you receive a new order at the portal you have to process it.

Top

Order confirmation

You have to decide if you want to accept or deny the order. If you accept you confirm the ordered quantity. You can make changes, and supply your own order reference. The person who put the order will see updated information in their order system.

Top

Delivery confirmation

Confirm the quantities and the date when you deliver the goods.

Top

Invoice

After delivery you can view and create an invoice from validated data in the order system and submit it. Your invoice will be transferred to the relevant accounting system.

Top