Invoice flow

Invoice Builder

Create a compliant invoice and submit it directly to procurement.
Working context
Context
Mode: Public for organization
Request: -
Organization: Dopomoha
Invoice: -
Status: Draft
Generated: -
Switch to simple upload
Primary draft
Main data
Fill in the invoice first, then use the actions in the sticky rail.
Supplier (required)
Buyer (required)
Invoice lines (required)
Keep line items clear and short; use additional settings only when core data is missing.
Description Qty Unit Unit price VAT % Discount %
Line budgets
Each line can be split across one or more budget lines depending on the selected context.
Choose a request linked to an activity to see eligible lines.
Additional settings