The following materials walk through uploading Proof of Purchases from a growers perspective of to their Commodity Pro Enrollment. Invoices can be uploaded all togeather or individually as needed. The Upload Section of Commodity Pro can be found within the task bar on the left hand side of the screen after logging in.
Once logged into Commodity Pro and on the Landing Screen, Select on the Upload Section option from within the taskbar on the left side of the screen.
Select within the "Upload Proof of Purchases" box to launch the file explorer. Select the file(s) to upload into the enrollment. OR open file explorer and click and drag the desired file over the Upload Proof of Purchases box and then release the file. The files will begin to upload after selection and be placed into a list below the upload section.
After all files have been attached, choose Submit within the bottom right corner to submit and save these invoices to the enrollment.
Now that the submission has completed successfully the Invoices will be saved and viewable within the All Invoices section towards the bottom of the upload screen. Additional invoices can be added at any time. Any invoices that need to be removed will need a request to be submitted to our Support team at the contact information in the footer of this article.
If you have any questions regarding this content, please reach out to us with the contact information provided below.
Syngenta Digital Support
Email: support@syngentadigital.com
Phone: (270) 435-4369
Toll Free: (866) 552-6332
M-TH: 7:00 AM - 6:00 PM CST
F: 7:00 AM - 5:00 PM CST