Submitting an Invoice
This training will cover submitting an invoice to Material Transport using Logistics Business Network.
Submitting Your Invoice to Material Transport
Login to Material Transport’s Logistics Business Network using the username or email address and password you created during the on-boarding process.
Under the “Freight Settlement” section, click on the “Freight Orders for Settlement” tile:
You can switch to viewing all invoices by clicking “All,” “Invoicing in Process” and “Completely Invoiced” by switching tabs in the header:
If you need to add a charge to this invoice, click the “Add” button to the right of the page and click “Charges”:
Note: If you make a mistake when choosing the charge type, open the selection window again and select the correct charge.
Note: All Home Depot deliveries require a proof of delivery KeyReq number to be entered in the invoice notes. If you do not enter the KeyReq number, the invoice will not be approved.
You can drag and drop proof of delivery documents onto this page or they can be uploaded by clicking the “Add” button and attaching your document(s):
Note: You can also save your progress by clicking “Save” at any time.
Once submitted your invoice will be reviewed; and if all is OK, your payment will be processed.
Return to the Freight Orders for Settlement screen by clicking the back arrow, next to the SAP logo at the top left corner of the page: