Well after 3 months of waiting, I finally received my first billing invoice email. Merry Christmas to me, Thanks Nokia!
*Logs on to Amazon to buy a Kindle*
I've registered at https://ap.nokia.com but a bit confused now, it doesn't show anything I have two invoices already paid. Can I see somehow the status of the non-paid invoices somehow thought that portal? Thank you
Once you activate your company, you will be asked for your internal vendor number. Please contact Nokia Publish to obtain this information.
1. Login to AP Portal
2. Click on “Request Company” link which is available on the front page
3. Provide your company’s data to identify you own the account by filling the form. Note: VAT is only applicable to corporate accounts, please put N/A if you have a personal account.
4. Please add your internal vendor number (SAP ID) in the “Other information” field.
5. Click Submit
6. You will receive a confirmation email within 2 business days when access rights have been granted.
Once you gain access to your account, you can view your invoices and remittance advices if there are any from the “Payments -> View Payments” tab. From here, you can get a copy of your remittance advice which you can show to your bank so they can trace the payment for you.