SMC
| INVOICE
Portal
Purchase
Inventory
Invoice
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SMC Finance Control
Invoice & Payment Control
Purchase invoices, payment orders, due-date alarms, document package checks and finance reporting in one control desk.
A4 Control Report
CSV
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All Status
Pending
Approved
Paid
Cancelled
All Vessels
All Years
All Risk
Critical overdue
Overdue
3 days notice
10 days notice
Missing due date
Clear / paid
Export
Refresh
Report
Paid Table
Dashboard
Invoice #
PO Ref
Vessel
Type
Equipment
Vendor
Date
Payment Day
Pay Days
Amount
UPC
Status
Currency
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Portal
Purchase
Invoice
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Record Payment
Invoice
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Total
$0
Payment Date
Method
Wire Transfer (T/T)
Check
Cash
Offset / Credit
Payment Reference / SWIFT No
Payment / Bank Notes
SWIFT / Bank Hard Copy
Upload SWIFT copy, bank receipt, payment confirmation or signed hard copy. It will be attached to the invoice package.