Getting Started.

1. Account Set up

See Account Set Up for more details.

2. Upload your invoices to the Supplier Web Portal.

Click on 'Upload' on the main nav bar above. The Upload dialog box will be displayed

eip upload

Select your Company

Choose your Company Name from the dropdown list

Invoiced Company

Choose the company you are sending einvoices to from the dropdown list

EIP Upload password

Enter your EIP Upload password

Upload File

Upload the spreadsheet containing all your einvoices. For guidelines on how to create the spreadsheet and to download a sample spreadsheet, please click here.

Zip file of invoices

If you wish to upload the original invoice, include it in a ZIP file as a PDF document.

NOTE! Make sure the file name of the pdf is the same as the invoice number in the spreadsheet.