Uploading the Invoice documents

Use this page to upload the invoice document.

  1. Click Browse to select a file to upload on the Attachments tab of the Production or Miscellaneous Invoice page.
  2. Click Attach File to upload the file. You can review the file name and date on which the file is attached.
    Note: 
    • You can use the Delete file option to remove the attached file.
    • The invoice files you upload are sent to the IDM.