Supplier invoice upload

Enter the required details and attach up to 10 files (PDF, PNG, JPG, JPEG).

Submission details Complete the fields

Request ID Required

Inserisci un ID richiesta valido (numerico o mov-...).

Allowed format: 116840 or mov-4247-abc.

Supplier code Required

Inserisci il codice fornitore.

Your internal code (or the agreed one).

Total amount Required

Inserisci un importo valido (es. 1250.00).

Comma or dot accepted (e.g. 1250,50 or 1250.50).

Invoice number Required

Documents (max 10) Required

Attach up to 10 files

Formats: PDF / PNG / JPG / JPEG

Select at least 1 file (max 10).