How to Upload Invoices on the Supplier Dashboard

1. Go to the Invoices Section

From the menu on the top left side, click on “Invoices.”

2. Access the Invoicing Dashboard

You will be redirected to the Invoicing Dashboard.

• Click on the “Pending Upload” tab.
   
• Select or check the stone(s) for which you want to upload an invoice.

3. Upload the Invoice

1. Click “Upload Invoice.”
    
2. Browse and select the invoice file from your system.
    
3. Fill in all the required invoice details.
    
4. Click “Save and Close.”