Through the Xvoucher platform, you will be able to create a quote for your finance department.
Follow the steps below to create a quote:
If you or your organization requires a quote, one can be generated by logging into your Customer account and placing an order using the wire transfer/PO payment method. On the final page of placing the order click the Print Invoice option to generate a quote.
- Go to Purchase > Product
- Select Wire/PO as your payment method
- Add in the items/products you would like to purchase and click Continue
- Enter your PO number or write in QUOTE
- Once you have reviewed your order you can now finalize it.
- Click on Print Invoice to save a copy
- On this page, the easiest way to save this invoice is to right-click, choose print and click save as a PDF
- You can also find copies of your invoice by going to Track > View My Orders
*Fees will differ depending on your payment method.