Suppliers can specify Online, cXML or EDI as their default routing method for invoices. Remittance ID: When submitting an e-invoice, you will be asked to enter a remittance ID number. This number ...
Vendors are expected to provide their current bank account information via the Vendor Kiosk portal to enable the WBG to remit payment for invoices. Vendors are responsible for: (i) providing accurate ...
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