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Covers the main TI invoice types and the submission workflow, including how to access invoices, track invoice status in real time, and handle invoice lifecycle stages such as Draft, Submitted, Ok to Pay, Approved, Ready for Payment, and Paid. Also explains how to download invoice reports to Excel, how to switch between linked vendor accounts, and how to create a credit memo.","TI Supplier Portal  \nTraining  \nHow Suppliers can Create an  \nInvoice for TI  \nAgenda  \nThis training will go over the different types of TI invoices and the methods for Suppliers to submit invoices to TI.  \n•  Lesson 1: Finding Invoices  \n•  Lesson 2: Methods to Submit Invoices  \n•  Lesson 3: How to Create a Credit Memo  \n2  \nLogging into the TI Supplier Portal  \nThe first step is to login to the TI Supplier Portal Login with your email and password. If you have not setup a login/password, you can review the following training on the TI Supplier Portal Training Resource page.  \nTraining Doc: TI Supplier Portal Login and Validate Company Information  \nHow to setup a TI Supplier Portal password and validate company information  \nLink to Portal: TI Supplier Portal Login  \nSwitching between Vendor Accounts  \nIf a Supplier has multiple vendor accounts with the same user admin email linked with TI, follow the below steps to see all linked accounts and to switch to a different account, if needed:  \n1. After logging in and from the TI Portal Dashboard, click on the upper right corner account window, that shows the supplier name  \n2. Click on See All  \n3. See the table of vendor accounts showing the TI ERP (Vendor) ID (which displays on the PO), Pay vs Order accounts, Vendor Address/City/Country, Tax ID Number  \n4. To switch to a different vendor account, check the correspond box  \n5. Click Close  \nNote: PO and Invoice management is done on the “Order” account and Bank changes are done on the “Payment” account  \n3  \nLesson 1: Finding Invoices  \nFinding Invoices  \nThere are 2 main ways to find a TI Purchase Order (PO):  \n• Method 1 :  \n1. From the main Supplier Portal Dashboard, click on Invoicing → Manage Invoices. A list of invoices will open in the grid. If there are multiple invoices to display in a single view, you can click on See X results to expand the list.  \n2. Click on the Invoice \\# hyperlink to open the invoice  \nFinding Invoices  \nThere are 2 main ways to find a TI Purchase Order (PO):  \n• Method 2:  \n1. When displaying a PO from Order Acknowledge (See training on Supplier Order Acknowledgement and Change Order Requests), on the left-hand column, click Invoices, and find the invoice to click and open  \nTracking Your Invoice  \nAfter submitting invoices, suppliers can track the invoices as follows:  \n• After logging into the TI Supplier Portal:  \n• Click on Invoicing, then click on Manage Invoices  \n• Or click on Orders , then click on Acknowledge orders , click on the PO, then Invoices  \n• View invoice status in real-time  \n• Possible invoice statuses:  \n• Draft  \n• Submitted  \n• Ok to Pay  \n• Approved  \n• Ready for Payment  \n• Paid  \nInvoice Report  \nTo download a report of Invoices to excel:  \n1. Click on Invoicing, then click on Manage Invoices  \n2. Click on gear icon and click Download table “Invoices” to Excel  \n3. This report has useful information, such as view invoice payment in real time with clearing date  \n| \u003Cbr>3\u003Cbr>|  |\n| --- | --- |\n|  |  |\n|  |  |\n\n2  \nLesson 2: Methods to Submit Invoices","cbCaigdjnrfZMN98","https://ap.wps.com/l/cbCaigdjnrfZMN98","pdf",1935157,3,26,"English","en",105,"# How Suppliers can Create an Invoice for TI\n## Agenda\n## Logging into the TI Supplier Portal\n## Switching between Vendor Accounts\n# Lesson 1: Finding Invoices\n## Finding Invoices\n## Tracking Your Invoice\n## Invoice Report\n# Lesson 2: Methods to Submit Invoices","[{\"question\":\"How can a supplier log into the TI Supplier Portal?\",\"answer\":\"Use the email and password on the TI Supplier Portal login page. If login credentials were not set up, the training references the TI Supplier Portal Training Resource page for setup guidance.\"},{\"question\":\"What are the two main ways to find TI purchase order invoices?\",\"answer\":\"From the Supplier Portal Dashboard, go to Invoicing → Manage Invoices and open the invoice via the Invoice # link. Alternatively, when viewing a PO from Order Acknowledgement, use the left column to click Invoices and open the invoice.\"},{\"question\":\"How can suppliers track invoice progress and download an invoice report?\",\"answer\":\"After submitting, go to Invoicing → Manage Invoices to view real-time status, which includes Draft, Submitted, Ok to Pay, Approved, Ready for Payment, and Paid. To download a report to Excel, open Manage Invoices, click the gear icon, and select Download table \\\"Invoices\\\" to Excel.\"}]","TI Supplier Portal - How Suppliers can Create an Invoice for TI | PDF",1790016129,9,{"code":4,"msg":77,"data":78},"ok",{"site_id":70,"language":69,"slug":79,"title":59,"keywords":80,"description":60,"schema_data":81,"social_meta":136,"head_meta":138,"extra_data":140,"updated_unix":141},"ti-supplier-portal-how-suppliers-can-create-an-invoice-for-ti","",{"@graph":82,"@context":135},[83,98,118],{"@type":84,"itemListElement":85},"BreadcrumbList",[86,90,93,95],{"item":87,"name":88,"@type":89,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":91,"name":10,"@type":89,"position":92},"https://docshare.wps.com/template/",2,{"item":94,"name":21,"@type":89,"position":66},"https://docshare.wps.com/template/invoices/",{"item":96,"name":59,"@type":89,"position":97},"https://docshare.wps.com/template/ti-supplier-portal-how-suppliers-can-create-an-invoice-for-ti/336677/",4,{"url":96,"name":59,"@type":99,"image":100,"author":105,"headline":59,"publisher":107,"fileFormat":110,"inLanguage":69,"description":60,"dateModified":111,"datePublished":112,"encodingFormat":110,"isAccessibleForFree":113,"interactionStatistic":114},"DigitalDocument",{"url":101,"@type":102,"width":103,"height":104},"https://docshare.wps.com/thumbnails/ti-supplier-portal-how-suppliers-can-create-an-invoice-for-ti/336677.png","ImageObject",442,249,{"name":57,"@type":106},"Person",{"url":87,"name":108,"@type":109},"DocShare","Organization","application/pdf","2026-10-16","2026-09-21",true,{"@type":115,"interactionType":116,"userInteractionCount":66},"InteractionCounter",{"@type":117},"ViewAction",{"@type":119,"mainEntity":120},"FAQPage",[121,127,131],{"name":122,"@type":123,"acceptedAnswer":124},"How can a supplier log into the TI Supplier Portal?","Question",{"text":125,"@type":126},"Use the email and password on the TI Supplier Portal login page. If login credentials were not set up, the training references the TI Supplier Portal Training Resource page for setup guidance.","Answer",{"name":128,"@type":123,"acceptedAnswer":129},"What are the two main ways to find TI purchase order invoices?",{"text":130,"@type":126},"From the Supplier Portal Dashboard, go to Invoicing → Manage Invoices and open the invoice via the Invoice # link. Alternatively, when viewing a PO from Order Acknowledgement, use the left column to click Invoices and open the invoice.",{"name":132,"@type":123,"acceptedAnswer":133},"How can suppliers track invoice progress and download an invoice report?",{"text":134,"@type":126},"After submitting, go to Invoicing → Manage Invoices to view real-time status, which includes Draft, Submitted, Ok to Pay, Approved, Ready for Payment, and Paid. To download a report to Excel, open Manage Invoices, click the gear icon, and select Download table \"Invoices\" to Excel.","https://schema.org",{"og:url":96,"og:type":137,"og:title":59,"og:site_name":108,"og:description":60},"article",{"robots":139,"canonical":96},"index,follow",{"doc_id":55,"site_id":70},1790412015]