Frequently Asked Question
10. Bagaimana supaya penagihan melalui e-Invoice lancar? / How to make billing process through e-Invoice run smoothly?
Last Updated 6 years ago
- Pastikan seluruh dokumen yang dibutuhkan sudah lengkap (koordinasi dengan user & buyer terkait).
- Pastikan PO sudah di confirm di sistem kami (Lihat tutorial Confirm & Download PO https://scm.smartfren.com/servicedesk/kb/faq.php?cid=8 )
- Pastikan PO sudah di GR di sistem kami oleh user.
- Make sure all supporting documents are completed. (contact your related user & buyer)
- Make sure your PO confirmed in our system (please see tutorial here https://scm.smartfren.com/servicedesk/kb/faq.php?cid=8
- Make sure PO already GR in our system by user.