Information for Peyto Suppliers on Open Invoice
Using the links at the side you can read about our new initiative to increase yours and our efficiency:
Introducing OpenInvoice explains our motivation and our process.
EFT Enrolment Request is a form to provide us with the necessary information to pay you by electronic funds transfer.
OpenInvoice Guidelines outlines the requirements from you, our supliers, to submit invoices through this system.
Self Registration Guide details the procedure to sign up to participate in Open Invoice directly.
Invoice Entry Training details the procedure to enter an invoice via Open Invoice
Login to the Open Invoice Site
By submitting your invoices electronically, all subsequent workflows, including coding verification, disputes and approvals are paperless. This reduces the cycle time over the conventional paper invoice process and allows suppliers to track their invoice status at any time.
New suppliers fitting the criteria for electronic invoicing are encouraged to move towards electronic submission. For support or to learn more about electronic invoicing at Peyto, suppliers can contact payables@peyto.com