> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/purchasing/service-purchase/service-invoice.md).

# Service Invoice

Berikut langkah-langkah input Service Invoice

1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu *<mark style="color:violet;">**Purchasing -> Service Purchase**</mark>*

<figure><img src="/files/rmgHTppsd6RJ92mUUIjT" alt=""><figcaption></figcaption></figure>

3. Pilih *<mark style="color:violet;">**Service Invoice**</mark>*

<figure><img src="/files/hcHGepN5PnqCbm162hAr" alt=""><figcaption></figcaption></figure>

4. Klik *<mark style="color:violet;">**Create**</mark>* -> *<mark style="color:$primary;">**Create Invoice**</mark>* -> Lengkapi data -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/C1qgxUv5KVYKQ1DF2JXs" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/Tv5eeEf45syT5EM7OtIM" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/gf8snVEoi6zSCgiXDAKQ" alt=""><figcaption></figcaption></figure>

5. Klik tab *<mark style="color:violet;">**Request Approval**</mark>* -> ☑ form Service Invoice -> *<mark style="color:violet;">**Send**</mark>* *<mark style="color:violet;">**Request**</mark>*

<figure><img src="/files/Vpc00hRv5vOEjO4hCXB5" alt=""><figcaption></figcaption></figure>