Smart Spend > Purchase Order Process Overview
View Purchase Orders
01
Click on "Orders" in the blue navigation bar and then select a customer in the top right corner to view purchase orders.
Create an Invoice
02
You will be able to create an invoice from this page by clicking on the gold stack of coins icon or clicking into the Purchase Order number.
If you do not see any Purchase Orders, please reach out to suppliersupport@hilton.com or your Hilton point of contact.
Create Credit Note
03
You will be able to create a credit note from this page by clicking on the red stack of coins icon.
You will be redirected to the Create Credit Note Page.
