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Click on the sidebar and look for APPS section.





Choose CREATE DOCUMENTS and select INVOICE to start creating your invoice.





Under TO, type MONDELEZ and choose the appropriate Mondelez Country.







Put in the invoice number



Put the invoice issue date





Put in the PO Number for the invoice





Put in the Delivery Note for the invoice





Fill in your item description, this includes: ITEM ID, DESCRIPTION, QUANTITY, PRICE PER UNIT - as per your invoice. 





Click on TAX and choose the TAX PERCENTAGE accordingly.





Click on DELIVERY ADDRESS and fill in the details. 





Click on SEND to submit your documents and you can go to your DOCUMENTS, under your APPS section, to check the invoice status.