WorkslothWorksloth
← All templates

Supplier invoice submission

Official
Logistics & Supply · supplier portals · by Worksloth · 0 installs

Submit an invoice on a vendor/supplier portal. Pauses for OTP and confirms before final submit.

Install freeSee pricing

What you'll need

These fields get filled automatically from each record:

Vendor CodeInvoice NumberGSTINAmount

What it does (6 steps)

  1. 1Click “New Invoice”
  2. 2Fill Vendor Code, Invoice Number, GSTIN, Amount
  3. 3Click “Save Draft”
  4. 4Enter the OTP, then Resume.(you do this)
  5. 5Submit this invoice? This is final.(you do this)
  6. 6Click “Submit”

Stop doing this by hand

Install the template, add your records, and let Worksloth run it. Free for 14 days.

Install free — no card