Frequently Asked Question
11. Bagaimana Agar Penagihan Melalui E-Invoice Lancar? / How To Make Billing Process Through E-Invoice Run Smoothly?
Last Updated 4 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.
- Ensure all supporting documents are completed. (contact your related user & buyer)
- Ensure your PO is confirmed in our system (please see tutorial here : https://scm.smartfren.com/servicedesk/kb/faq.php?cid=8
- Ensure PO is already GR-ed in our system by user.