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All Vendor Information

Find all Vendor Information Hub (VIH) articles, guides, and processes that can help a Vendor work with DLA. These guides can be filtered by category, keyword, or sort results.

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Category: Invoicing

Flow chart of how a Vendor submits a stand alone invoice to the government. See Jump to step section for all steps in this process.

July 17, 2023

Stand Alone Invoicing Process

The Stand Alone Invoicing process is used when there is no acceptor at the receiving DoDAAC and there is no authorized person to receive the material in the system.

Flowchart containing steps in the Combo Invoicing Process. See the Jump to section for the full listing of process steps.

July 17, 2023

Combo Invoicing Process

Combo Invoicing process is used to create/submit an invoice (a payment request) and receiving report simultaneously.