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.
- Use the tile "Create and Submit SES & Credit Memo".
- Click the "Add SES" button.
- Enter the details about the work completed.
- Submit the SES.
Submitting a Mobile SES
A mobile SES is used when daily billing is necessary.
- Use the tile "Create Mobile SES".
- Enter the PO number and PIN.
- Enter the details about the work completed.
- Submit the SES.