Is it possible to upload issued invoices or delivery notes to the procurement portal?

At the moment it is possible to enter and update company master data, your address and contact information. 

In addition, you have the possibility to: 

• acknowledge the orders in Ivalua by clicking on “Orders” tab, then “Acknowledge Orders” and “Confirm” button; 
• create an Advanced Shipping Notice (ASN) in Ivalua by clicking on “Orders” tab, then “Acknowledge Orders” and “Create Advanced Shipping Notice” button. 

The invoices and/or credit notes still need to be sent to accounts payable (accounts-payable@epo.org), as described in the invoicing instructions printed on the last page of the PO form.