Spend Management Vendor User Training Guide - LowesLink

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Spend Management Vendor Training Guide80. The “Account Balances” option will nothave any search criteria. This option willshow all invoices to be paid along with atotal due to your company81. Click the “Invoice Number” link to seethe Invoice DetailsSupplier Dashboard82. Navigate to: eSettlements SupplierDashboard83. The “Supplier Dashboard” automaticallygenerates a General Summary table ofall Invoice Balances, Past Duebalances, and any Disputes (these arenot matching exceptions)84. The Gross Amount numbers are links toa “Receivables Aging Balance”a. From the Receivables Aging Balance,you can click on the amounts undereach category to see the invoicesinvolvedMarch 1, 2012 Page 14
Spend Management Vendor Training GuideMaintain Supplier Information85. Navigate to: Maintain SupplierInformation Addresses86. This page will list all of the addressesthat Lowe’s has as part of your expensevendor profile.87. You do not have the ability to Edit orDelete the Remit address. If there areany issues with this address, pleasecontact your buyer or Lowe’sProcurement88. You can edit your Order address89. This address contains the email ID field.This field contains the email addressthat the PO confirmation/dispatch emailsare sent toa. The Email ID field can contain up to 60charactersi. With this character limit you areable to enter multiple emailaddressesb. Any changes made to this page areeffective immediatelyMarch 1, 2012 Page 15
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