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
  • Get in Touch

    If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on www.Teamogy.com in the lower right corner) and you will get prompt reply.