Contact Us

  • Contact support
English (US)
English (US)
French
German
Spanish
Italian
Dutch
Portuguese
  • Home
  • About SY
  • First steps on SY

Guest Supplier Tutorials

Contact Us

Written by Ossama kharbaq

Updated at July 27th, 2024

Watch our videos !

 

Registering on the SY portal

Uploading and processing an invoice on SY

Tracking invoices on the SY portal

Generate an invoice from an order (POFlip)

 

guidance sessions visitor provider

Was this article helpful?

Yes
No
Give feedback about this article

Related questions

  • What are the roles of users (Account Manager, Manager, Administrator, Supplier Accountant, Customer Accountant) ?
  • Where is the data stored by SY hosted?
  • Which invoices are shown in the list of those being processed ?
  • How do I send an invoice or credit note to my customer?

Knowledge Base Software powered by Helpjuice

Expand