View Purchase Orders & Invoices

View Purchase Orders

1. Click on the “Navigation Bar”.
2. Select Orders.

 

 

Click on the PO Number to open the PO
Click on the Gold Coins to create an invoice
Click on the Red Coins to create a Credit

 

View Invoices

1. Click on the “Navigation Bar”.
2. Select Invoices.

 

 

You will see all invoices submitted by your personnel

 

Need HELP?

Access the “CSP Tour” and “Online Help” via icon (top right of your screen)