Accessing Your Invoices

  1. Proof of Payment:

    • After your payment is processed, you will receive a Proof of Payment email.
    • You can download your invoice from the tender purchase page or the My Tenders page.
  2. Downloading Invoices:

    • Navigate to the My Purchased Tenders page via the user navigation or the Supplier Hub.

    • Above your list of tenders, click Click here to download paid invoices.

    • You will be redirected to a page listing all of your organisation's completed purchases along with the option to download the corresponding invoice.

    My Payments