How are requests handled if my business uses a third-party POS for e-Invoicing?

  1. Overview
  2. E-Invoicing Implementation & Process
  3. Buyer Request Process
  4. How are requests handled if my business uses a third-party POS for e-Invoicing?

If your business does not use Shoppertise’s integrated e-Invoicing service, the standard "Request" button will be automatically replaced with instructions directing the Buyer to email your internal Finance team directly for manual processing.

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