Forte Maximo FAQ
How do I set up a correct password for access to the portal?
Please note that your username and password are case-sensitive and [...]
How should I invoice if I have a 25 or 51 PO?
If you've been provided with a 25 or 51 PO [...]
Can we create an application for different contracts with different rates?
Yes, this can be done on the same Application.
Does this work via mobile?
The Supplier portal is not designed as an app for [...]
Do we then send one invoice in for the full application or individual invoices per PO?
Either process is suitable. Please see the below examples on [...]
Payment terms are from the date of the application or the date of the invoice?
We are not changing the agreed payment terms. Your invoices [...]
How often can we complete an AFP?
You can create multiple AFPs per day and can have [...]
