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INTEL CORPORATION 2
Background
All service suppliers are currently required to submit backup documentation for all charges to Intel Federal (LE 199). To facilitate this documentation requirement, web invoice is being turned on with attachment functionality where suppliers can electronically submit their invoice along with the required documentation.
After an internal review of the backup documentation the invoice will be approved for payment.
INTEL CORPORATION 3
Supplier Impacts
• Submit all supporting backup documentation at the same time as the web invoice is submitted
– If backup documentation is not complete when submitted, the invoice will be rejected or short paid and resubmission will be required
• Only PDF, MS Word, Excel, or JPEG Image file is accepted
– Example of file format: .pdf, .doc, .docx, .xls, .xlsx, .csv, .jpg, .jpeg
• Maximum file size is 25MB
– If supplier gets an error due to the file size being too large instructions will be provided in the error message what to do
– Note: To ensure the quality of your attachments are accepted, please use a 100 dpi quality or higher.
• Once a supplier chooses to use web invoice, hardcopy invoices will not be accepted by Intel
INTEL CORPORATION 5
Web Suite Access
There are 2 types of access for Suppliers to access Web Suite:
Web Suite Web Suite Lite
Who is eligible
for?
High transaction volume suppliers >25 POs • Smaller/lower transaction volume suppliers <25 POs
with no existing websuite/EVM account
Registration
process
• Suppliers need to go through standard
registration process at Supplier Portal
• Supplier EVM validates access requests & re-
validates quarterly that right employees have
access. (Intel contact validates supplier EVM
and re-validates every six months)
Pre-requisition:
DUNS, Supplier ID, Tax ID, Intel Contact (Name
and Email)
• Suppliers’ accounts are created by Intel buyers at
WSLite
• Login ID & Password will be sent to intended recipient
via email upon the account creation
Limitation? • No limitation to PO access and invoicing
against them
• Restricts visibility to most recent 25 POs & invoices
supporting those POs. [upgrade to standard websuite
available]
• Access Limited to Web PO, Web Invoice and Payment
Tracker. Routing Guide by default.
Re-validation? • Yes. Intel contact validates supplier EVM and
re-validates every 6 months
• Minimal. Intel buyer will be responsible to disable
supplier’s account upon supplier’s termination.
Demo WebSuite Standard Registration
FAQ
Web Suite Lite
INTEL CORPORATION 6
Manage My Profile
Manage My
Account Module
Maintain
Personal
Information
Request Access
to Additional
Applications
Check Status of
Application on
EVM Request
Become an
EVM
View
Company
EVMs
Change
passwords
Remove
Account
Maintain
Supplier
Numbers
Upgrade to
Standard (Full)
Registration
Normal users
without access X X X X X X X
Normal users with
Websuite access X X X X x X X X
Websuite Lite
users (without
DUNS in account)
X X X X X
Websuite Lite
users (with DUNS
in account after
converting to
Standard
Registration but
access yet to be
approved)
X X X X X X X X
INTEL CORPORATION 7
Standard Registration Flow
• D-U-N-S® Number - You will be prompted to enter the Dun & Bradstreet
D-U-N-S® number of the local office of the company for which you work. This is a 9-digit number
that is recognized as a universal standard for identifying companies worldwide
• Employee Validation Manager (EVM) - In order to register for full access your company will need
to identify an Employee Validation Manager (EVM) who will manage the access of other users from
your company. If your company does not currently have an EVM, you will be prompted to take on
this responsibility as part of your application.
If you decline, your application will remain on hold until a user from your company assumes
that role.
• Supplier Number – For access to most applications you will need your 10-digit supplier number. If
you do not know your supplier number you can ask your buyer or other Intel contact.
Requirement
INTEL CORPORATION 8
Employee Validation Manager
Responsibilities of an EVM:
• Manage company’s user accounts
• Approving/rejecting new users requests
• Revoke user access when accounts not longer needed
• Quarterly audit to ensure lists are up to date
Request for
Approval
• Apply to become an EVM
• Enter valid Intel Contact email for validation
Step 1:
Action from Supplier
• Approve/Reject EVM request Step 2:
Action from Intel Contact
STEP TO BECOME AN EVM 1. https://supplier.intel.com/supplierhub/
2. Click on "Registration”
3. Next, click on "Manage My Account"
4. Log in with your ID and password and click
“Submit”
5. Select “Become an EVM”
6. Take a moment to read the roles and
responsibilities. Once done, click “I Accept”
7. Next, enter the email address of your Intel
Contact (e.g. Intel Buyer). An email will be
sent to the Intel contact for review and
approval.
INTEL CORPORATION 9
Standard Web Suite Access - Web Invoice
• In Websuite package, there are many applications, i.e. Web Invoice, Web PO, Payment Tracker, Web ASN & Forecast. Web Invoice is just one of the application in Websuite.
• Access of Web Invoice will be given once the Web Suite account is approved
REQUEST ACCESS TO ADDITIONAL APPLICATION 1. https://supplier.intel.com/supplierhub/
2. Click on "Registration”
3. Next, click on "Manage My Account"
4. Log in with your ID and password and click “Submit”
5. Select “Request Access To Additional Applications”
6. Check the box next to Web Suite (Invoice/PO/Payment
Tracker/ASN/Forecast) - Suppliers Only
7. Then, click “Submit”.
8. The access request form is now displayed. Please fill in all the
fields that have the orange asterisk next to them. If you do not
know how to fill out a field, mouse over the "?" symbol. An
explanation box will appear.
Once you submit the request, it will be routed to your company’s
EVM for approval. Only after the EVM has approved will it route to
Intel for processing.
INTEL CORPORATION 11
Create New Invoice
1 2 4
Sign in
https://supplier.intel.com/sup
plierhub/ site with you valid
Login ID and password
Click on Accounts
Payable > Intel® Web
Invoice.
Click on Create New
Invoice
Key in PO# in the field
above and click on Create
Refer to next slide…
3
INTEL CORPORATION 12
Create New Invoice
2
3
4
5
6
Enter Invoice Number
Enter Invoice Date (must NOT be future
date) Date format: DD-MMM-YYYY
Payment Term default as according to PO
When a PO is not marked for Goods Receipt, “Is this a billing invoice for Services?” will be prompted for selection - By default NO is selected
Click on Review Invoice to review invoice before submission.
Return to this screen if any amendment required.
Enter Ship/Service Date (must NOT be
future date) Date format: DD-MMM-YYYY
1 Ensure correct PO# for web invoice creation
Check on the checkbox beside the PO
line
• Change Remaining Qty and/or Unit
Price when necessary
INTEL CORPORATION 13
Create New Invoice
7
8
Check on the checkbox beside the PO
line
• Change Remaining Qty and/or Unit
Price when necessary
• When a PO line is not marked with
Goods Receipt, “Is this a billing
invoice for Services?” Yes will be
selected - you are required to
upload attachment by clicking on
• You will then get a pop up
box allowing you to add the
required backup
documentation:
Click on Review Invoice to review invoice
before submission. Return to this screen
if any amendment required.
• Note: there is a 25mb limit for
attachments.
INTEL CORPORATION 14
Review Invoice
Review the invoice details entered
before submission.
• Edit Invoice should any
amendment required
• Submit invoice should there be
no changes on the details
entered
INTEL CORPORATION 15
Tax Invoice Copy
Save a copy of invoice in local
hard drive for future
reference.
Click on File > SAVE AS or
Print from your browser.
INTEL CORPORATION 17
Create New Invoice
1 2 4
Sign in
https://supplier.intel.com/sup
plierhub/ site with you valid
Login ID and password
Click on Accounts
Payable > Intel® Web
Invoice.
Click on Create New
Invoice
Key in PO# in the field
above and click on Create
Refer to next slide…
3
INTEL CORPORATION 18
Create New Credit Memo
1
2
5
3
6
Enter correct PO# for web invoice creation
Select Credit Type from dropdown
Enter Supplier Original Invoice Number which needs
to be offset with
Enter Credit Number
Enter Supplier Credit Date (Format: DD-MMM-YYY)
Enter Ship/Service Date (Format: DD-MMM-YYYY)
4
INTEL CORPORATION 19
Create New Credit Memo
7
• Check on the checkbox beside the PO
line
• Change Remaining Qty and/or Unit
Price when necessary
• When a PO line is not marked with
Goods Receipt, “Is this a billing invoice
for Services?” Yes will be selected - you
are required to upload attachment by
clicking on
• You will then get a pop up box
allowing you to add the required
backup documentation:
8
9 Click on Review Credit Memo to review
invoice before submission. Return to this
screen if any amendment required.
Enter Credit Description
• Note: there is a 25mb limit for
attachments.
INTEL CORPORATION 20
Review Credit Memo
Review Credit Memo
This is the final check up before credit
memo submission. Verify the
information keyed, you may either “Edit
Credit Memo” by going back to the
earlier screen to make change, or click
on “Submit Credit Memo”
INTEL CORPORATION 21
Credit Note Copy
Save a copy of invoice in local
hard drive for future
reference.
Click on File > SAVE AS or Print
from your browser.
INTEL CORPORATION 23
Intel Payment Tracker Intel Payment Tracker helps with the search for invoices and payment information based on
your Invoice Number, Purchase Order Number, Check/EFT/Payment Number, or Packing Slip
Number. You can select the date range, Intel location, and report format
** Please expect 24 hours delay of web invoice information delayed in Payment Tracker**
1 2 3
Sign in
https://supplier.intel.com/sup
plierhub/ site with you valid
Login ID and password
Click on Accounts
Payable > Intel®
Payment Tracker
Choose payment information
based on your preference and click
Generate Report
Refer to next slide…
INTEL CORPORATION 24
Intel Payment Tracker
** Please expect 24 hours delay of web invoice information delayed in Payment Tracker**
4
Pay Status and
Check Type symbols
for results
Results
from
Search
Shows in
process
invoices and
Rejected
Invoices
INTEL CORPORATION 25
Support Contacts
• For corrections or amendments on web invoices, suppliers will need to contact our AP-PO Support at: [email protected]
• Technical and Registration issues can be address via our Global Support Organization: https://supplier.intel.com/static/misc/support.htm
INTEL CORPORATION 26
Questions and Answers
Q: If I only supply goods to Intel does the attachment functionality apply to me, am I required to submit the documentation?
– A: Only service suppliers are required to submit the backup documentation.
Q: Can you still submit a credit to Intel after Intel has already paid the invoice?
– A: Yes, you will need to enter the original invoice number that you are crediting and select “Create a Credit Memo”
Q: What will happen if my invoice is rejected due to missing documentation?
– A: You will need to resubmit the invoice along with the complete documentation
Q: What if my invoice shows as partially paid?
– A: You will need to read the justification noted in payment tracker on why the invoice was partially paid. If additional payment is needed you will need to submit a new invoice with the correct amount and documentation.
INTEL CORPORATION 27
Questions and Answers (cont.)
Q: If I provide services to other Intel locations besides Intel Federal LLC, that do not need backup documentation, will I need to select the button on whether it is for a service?
– A: No, this button and attachment feature is only capable for Intel Federal LLC.
Q: When will our payment terms start?
– A: Payment terms start on the date the goods or services were received or the date that the invoice and complete/accurate documentation are received, whichever is later.