> For the complete documentation index, see [llms.txt](https://docs.ineom-tsel.mit.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ineom-tsel.mit.id/etsa/preinvoice.md).

# Preinvoice

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Proses pre-invoice dapat dilakukan apabila semua KPI dalam satu periode telah **Closed**.
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## Diagram

<figure><img src="/files/rT0C3f9TpwdNlW17uKuk" alt=""><figcaption><p>Diagram BPMN eTSA - Preinvoice<br><a href="https://1drv.ms/b/s!Ah9zzFXednRqrRIKUXftoFNUzYhZ?e=ngtN8D">Klik di sini untuk download diagram versi PDF</a></p></figcaption></figure>

Proses pengerjaan pre-invoice:

| Process                                                                             | Role/Actor                                        | Platform  |
| ----------------------------------------------------------------------------------- | ------------------------------------------------- | --------- |
| [Activated Pre-invoice](/etsa/preinvoice/activated-preinvoice.md)                   | Vendor                                            | Web INEOM |
| [Review & Submit Pre-invoice](/etsa/preinvoice/review-and-submit-preinvoice.md)     | Vendor                                            | Web INEOM |
| [Review & Approval Pre-invoice](/etsa/preinvoice/review-and-approval-preinvoice.md) | <ol><li>Officer TSA</li><li>Manager TSA</li></ol> | Web INEOM |
| [Generate Preinvoice](/etsa/preinvoice/generate-preinvoice.md)                      | Vendor                                            | Web INEOM |

## Menu Preinvoice

Menu Preinvoice dapat diakses dengan cara klik menu 14.5.2 Preinvoice pada menu 14.5 Acceptance and BAST (eTSA Feature).

<figure><img src="/files/uMdy8YV5mGl2U9UCniPG" alt=""><figcaption></figcaption></figure>