- Login to vendor portal.
- Go to Accruals tab and click on submit accrual.
- Select customer name, PO, date of accrual submission and enter estimate amount and service dates for which accrual is estimated. Enter any notes in "Additional details" tet box. Attach any supporting files for estimate.
- Check on "I verify all accrual details are correct."
- Click on Submit button.
- Thus, your accrual is submitted to your customer.
If you would like to know the different type of accrual statuses, please refer article What Does Each Accrual Status Mean?