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Intel® Web Suite Overview

Supplier View

You can access Web Invoice via the SPS website at https://supplier.intel.com/supplierhub/.Choose Accounts Payable from the right navigation channel.

Click to walk through the supplier's view of Web Invoice.

When suppliers submit a Credit Memo via XML or EDI, they will automatically be routed as an exception to the eInvoice queue for manual processing. This will help determine if the credit being submitted is a credit memo (goods returned/quantity adjustment) or a subsequent credit (price adjustment).

Click to view a demo on how to create Credit Memo.

Click to walkthrough the Dynamic Discounting.

Down Payments Request

The Down Payment Request functionality in WebInvoice has been disabled.

If agreed to, the Intel commodity manager will now create Down Payment requests for suppliers from all countries except China, Vietnam, India and Israel. Information on agreed to Down Payments will be displayed in line level texts in WebPO.

For Down Payments agreed to with suppliers from China, Vietnam, India and Israel, suppliers should contact their Intel commodity manager for the process to submit hard copy Down Payment invoices.