Example: confidence
Search results with tag "Dewa supplier"
Vendor User Manual - DEWA Supplier Portal
srm.dewa.gov.aeEntry (Confirmation) supplier should create the Invoice. Invoice will be approved/rejected by Finance Department. Payment will be released to supplier based on Purchase Order payment term and approval of Invoice. During approval/rejection of Invoice supplier will get notification on his registered email with DEWA.
Vendor User Manual - DEWA Supplier Portal
srm.dewa.gov.aeVendor Manual- 1.2 Page 3 of 15 For Service or Turnkey PO, the provision of online registering by the Supplier of the quantity of services completed has been made available in our SRM system.