Lintlha tsa invoice tsa Kerava Opisto inthaneteng
- Motse oa Kerava/vapari (koleche) 003701274855108
- Mokhanni oa li-invoice tsa inthaneteng: CGI
- ID ea Broker: 003703575029
- Tlhaloso: KP 4511 / College
Toropo ea Kerava e fumana feela li-invoice tsa ho reka inthaneteng. Haeba mofani oa thepa a se na monyetla oa ho romela invoice ea inthaneteng ho tsoa ho sistimi ea bona ea li-invoice, invoice e ka romelloa ho sebelisoa portal ea mahala ea barekisi.
1. Mabitso a basebelisi a laetsoe ho tsoa tšebeletsong ea bareki ea Sarastia
Morekisi o fumana lebitso la mosebelisi le password ho lengolo-tsoibila la hae. Haeba mofani oa thepa a fumana molaetsa oa tiiso mabapi le ho fana ka li-ID tsa bona, empa li-ID ha li e-s'o fihle, u lokela ho ikopanya le tšebeletso ea bareki ba Sarastia hape.
2. Supplier portal
Sebaka sa theko kapa lebitso la moreki, mohlala, Kp 4511, Opisto, e sebelisoa e le sesupo sa invoice.
Ho sebelisa lintlha tse nepahetseng tsa tefiso ho potlakisa ts'ebetso ea li-invoice. Ha o odara tšebeletso, o tlameha ho etsa bonnete ba hore mofani oa litšebeletso o kenyelelitsoe bukeng ea pokello ea pele le hore ngaka ea poraefete kapa ea nang le lebitso la khoebo o na le inshorense e nepahetseng ea YEL kapa MYEL.