7/23/2019 TPCA Training Leanings

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SuppliersInvoice Variance Sheet

Insertuserame & ID password

BM invoice

Portal (raid register)

TPCA

There are two methods by which we can fetch Non PO invoices for validation:

1. Upload invoices from portal2. Email reqester for the invoices

Initially we started with following suppliers

1. !e"apath

! "olt# $elefonica colum%ia Sovintel and Pols'a Telophonica O2 #$ech %epblic Telecom &talia 'pa

*Telefonica (ra$il and !acqaire )stralia

!ostly drin" the call we learnt to ta*e vales of different elements from invoice and pttin" them

in variance sheet. +e chec* with the help of the niqe id vi$. ),c no.- %eference No.- #ontract id.

)fter that we mostly focs on the total bill amont as well as the ta amont to "et the variance

from PO and invoice.

We receive the invoice request from BM