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this is a tutorial on how to submit an invoice online as a supplier start by logging into the kenya eye supplier portal open your browser and type supplier dot treasury dot g o dot k e key in your username and password then click login click on the responsibility new kenya eye supplier portal full access [Music] click on the tab finance click on the tab create invoices click on the tab create invoice with appear click in your po number then click go select the po you are submitting an invoice against check add to invoice click next click in your invoice number key in the invoice description supply of consumables as per the po and add an attachment of the invoice scan your invoice and attach give the invoice a title browse the scan invoice from your computer then you click apply confirm your pin carry pin if its correctly put then click next then click submit you will get a confirmation that your invoice has been submitted to accounts payable on that date thank you
