LM eInvoicing Training Resources

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User Guides

Guide NameGuide Description
Accounts Payable Webcycle Supplier EmailThis guide covers the various types of emails that are sent from LMP2P to Suppliers, regarding invoices and Webcycle items. It also helps decipher any actions that may be necessary for the intended recipients. 
LM eInvoicing New User Supplier GuideThis quick reference guide displays the process of using the eInvoicing tool to submit and check the status of invoices. 
LM eInvoicing – How to create an invoiceThis quick reference guide displays the process of creating an eInvoice.  
LM eInvoicing – Locate statusThis quick reference guide displays the process of locating the status of an eInvoice.
LM eInvoicing – Locate payment detailsThis quick reference guide displays the process of locating payment details for an eInvoice.
LM eInvoicing – Down Payment InvoiceThis quick reference guide displays the process of creating a down payment invoice. 

LM eInvoicing FAQs

Please visit the LM eInvoicing FAQ page for application-specific frequently asked questions.

Updated on November 11, 2024
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