Invoice Management enables suppliers to efficiently issue invoices to their buyers through the platform. As a supplier, you can create and submit invoices directly against confirmed purchase orders or manually, ensuring all billing details are accurate and aligned with the agreed terms. Once submitted, buyers are able to review and approve your invoice for payment processing. You can track the status of each invoice in real time—whether it is pending review, approved, or paid—providing full visibility into your payment cycle.
✅ How to access Invoice Management in Sales
This feature helps you maintain clear financial records, avoid delays caused by manual processing, and ensure faster, more transparent settlements with your buyers.
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Log In: Sign in to your Jazalla account using your credentials on the Jazalla platform.
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Navigate to Sales Management: From the left sidebar menu, click on Sales Management.
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Select Invoice Management: Within the sales management, locate and click on invoice management. This will take you to the dedicated page where all available options are displaye
