Invoice

An invoice is a document received from a supplier once goods or services from a purchase order or contract arrangement have been delivered or fulfilled. The invoice document provides a summary of pricing details for all items that require payment from the buyer, and typically include payment terms and timeframes that are determined at the time of order placement. On Tradogram, invoices can be entered against purchase orders on the system to create a 2-way match between what was ordered and what was invoiced. Invoice entries can also include file attachments if physical documents are received.