Vertex Finance Portal

Supplier's Invoice Number

Vertex PO Number

Actual Invoice Date

Is this CIS Deductible?

Supplier Company Name

Supplier's Email

Invoice Item Description	Category	Net Value	VAT Rate	VAT Value	Total Value	Action

Upload Invoice - PDF Only (Required)

Upload Supporting Documents - PDF Only (Optional)

Invoice Net Value

Invoice VAT Value

Invoice Gross Value

INSTRUCTIONS: Enter the invoice fields at the top, then click "Add Line Item" to add items.
An invoice must have at least one line item. Click "Submit Invoice" to submit the invoice.

Submit Invoice on Supplier's Behalf - Finance Team Use Only!