Submitting an SES

For additional guidelines on submitting an SES, see Invoicing Information for Service Suppliers.

Submitting an Electronic SES/Invoice

An electronic SES/Invoice is used when daily billing is not necessary.

  1. Use the tile "Create and Submit SES & Credit Memo".
  2. Click the "Add SES" button.
  3. Enter the details about the work completed.
  4. Submit the SES.

Detailed Help Documentation

Submitting a Mobile SES

A mobile SES is used when daily billing is necessary.

  1. Use the tile "Create Mobile SES".
  2. Enter the PO number and PIN.
  3. Enter the details about the work completed.
  4. Submit the SES.

Detailed Help Documentation