The following user guide describes how to:

• Create an invoice directly in Tradeshift
• Send the invoice to Novozymes





Step 1



Go to go.tradeshift.com and log in to your Tradeshift account:







Step 2



Select the app "Create Documents" in the left-hand menu, and then select "Invoice":







Step 3



This creates a blank invoice form. First, you have to select the right Novozymes customer branch that you want to invoice. In this test example, it is "Novozymes A/S Denmark (Official Test Account)":







Step 4



Complete the necessary invoice details on both header and line level, and note that fields marked with * are mandatory.







Step 5



If you have an original invoice or other documents, they can also be attached: 







Step 6



Once you are satisfied that all information is correct, you send the invoice to the customer by pressing the "Send" button in the bottom right corner of the screen.







Step 7



All historical invoices and their status can be viewed by accessing the "Document Manager" app: