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Vendor FAQs

8

What should I do if I’m having any issues with the vendor portal?
How do I submit my invoices?
What if I need to submit progress invoices?
How do I submit a progress invoice for a portion of the purchase order?
There is nowhere for me to upload my invoice or documentation
What if my invoice amount is more than the purchase order amount?
What will happen if the invoice doesn’t reference the correct Purchase order number?
Why do I need to register with VendorPortal?

Vendor Useful How to Guides

1

WhosOnLocation Portal Guide

WhosOnLocation Portal Guide

Please refer to the attached PDF document below:

WhosOnLocation Portal Guide

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Updated on 26 August 2021