Invoice Quote

If your AP team requires a quote prior to issuing a PO, activate the Quote toggle to first receive a quote when requesting an invoice.

After that, the account owner or admin will need to head to invoices > overview to edit the invoice after you receive the PO and turn Quote mode off to get the invoice and do any of the following:

  1. Edit invoice by clicking the pencil icon
  2. Add PO & turn off Quote toggle 
  3. Download PDF of the invoice from the Download icon at the right of any invoice
  4. Submit to AP – please note that Ethnio does not submit invoices after the quote flow above. 

Any other requests outside of this automated system to sign terms, re-submit invoices, or any other manual work from Ethnio may incur additional fees.

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