Please note that all invoices submitted to the CN portal must be submitted against a PO moving forward. For instructions on how to search for POs/submit invoices, please see the documents attached provided by the CN AP team.
CN Portal Instructions Print
Created by: Britney Da Silva
Modified on: Fri, 25 Aug, 2023 at 9:39 AM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.