Preinvoice

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

Diagram

Diagram BPMN eTSA - Preinvoice Klik di sini untuk download diagram versi PDF

Proses pengerjaan pre-invoice:

Process	Role/Actor	Platform
Activated Pre-invoice	Vendor	Web INEOM
Review & Submit Pre-invoice	Vendor	Web INEOM
Review & Approval Pre-invoice	Officer TSA Manager TSA	Web INEOM
Generate Preinvoice	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).