User Guides
Guide Name | Guide Description |
---|---|
Accounts Payable Webcycle Supplier Email | This 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 Guide | This 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 invoice | This quick reference guide displays the process of creating an eInvoice. |
LM eInvoicing – Locate status | This quick reference guide displays the process of locating the status of an eInvoice. |
LM eInvoicing – Locate payment details | This quick reference guide displays the process of locating payment details for an eInvoice. |
LM eInvoicing – Down Payment Invoice | This 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.