If you have clicked on the registration link sent to you by Charter Hall, and you have completed your company profile, then you are ready to send your first invoice. Tradeshift makes it quick and easy to send invoices to your customers.



There are numerous ways to generate an invoice via Tradeshift:

• Integrated Method: If you have chosen to integrate your finance system with Tradeshift, please refer to this article (*which article?)
• Load PDF's - If you have chosen to convert and upload PDF invoices to Tradeshift, visit the Documents Uploader App article
• Web Portal - If you are using the Tradeshift web portal, please select from the following options

Here are links to instructions for each invoice creation option:

• Create Invoice - Standard Non-PO Invoice
• Create Invoice - Use an Existing Invoice as a Template
• Create Invoice - Flip a Purchase Order into an Invoice (Onboarded Vendors Only)
• Create Invoice - Invoice Associated with a Purchase Order