How to RECONCILE all invoices or VIEW Reports€¦ · My reports Invoices submitted Invoices received POs received POs submitted Portal Activity EU Production 289 bis partner Tungsten

FOLLOWTHESE STEPS

all invoices orRECONCILE

How to

VIEW Reports

https://portal.tungsten-network.com/Login.aspx?ReturnUrl=%2f

[email protected]

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STEP 01:Login to Tungsten Network webpage with your login credentials

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https://portal.tungsten-network.com/Login.aspx?ReturnUrl=%2f

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STEP 02:Click on “Reporting” drop down

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STEP 03:Select “Invoices Submitted” in the drop down

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STEP 04:Enter the “Criteria” and click “Run”

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STEP 05:Check the “Report Results” Click on “Export” button

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STEP 06:Click on “To Excel” button to save

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STEP 07:Click on “Save” button to save

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STEP 08:Click on “Save as”

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STEP 09:Click on “Save” button

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STEP 10:Click on “Open” to check the final report

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STEP 11:Get the final report