Aura Enterprise AP | Supplier Invoicing Portal

Supplier Network Authentication

STEP 1

Locate the authorized PO issued by the buyer to link line-item balances.

STEP 2

Enter invoice identification, invoice date, and billing parameters.

Invoice Number *

Invoice Date *

Currency *

STEP 3

Verify quantities and rates against authorized purchase order line balances.

Line	Description	UOM	Quantity	Unit Price	Line Total

Subtotal: $0.00

Freight / Shipping:

Applicable Tax:

Invoice Total: $0.00

STEP 4

Upload the corresponding PDF or digital document as required by buyer AP policy.

Drag & drop invoice document here, or browse

Accepted formats: PDF, JPG, PNG (Max 25MB)

I confirm that all goods/services billed have been delivered and align with buyer agreement.

Historical record of invoices transmitted through the automated supplier network.

Confirmation Ref	Invoice #	PO #	Submission Date	Total	Attachment	AP Review Status
No invoices submitted in this session.