Purchase Proforma Invoice

Teamogy allows to create Purchase Proforma Invoice issued by your Suppliers – Purchase Proforma Invoice is a request for advanced payment issued by Supplier. Proforma is a payment request.

If you are paying a Proforma invoice, the Supplier will issue a Purchase Prepayment Invoice for you, which you can also enter into the system. Check the GIF to see how to create a Purchase Proforma Invoice.
There are a few details that are mandatory to be entered into the Teamogy system:

  • Supplier
  • Counterparty Invoice Number
  • Table Items
  • Job Pairing
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