Log onto the Tarsus Distribution Portal and navigate to “My Tools”, under this menu, proceed to “Total Order Management” to view all order documentation.

You can download and view invoices, proof of delivery, credit notes, and more from here. 

Partners can now search for their order documentation by their PO or TA order numbers. This will help them save time and increase their experience on the page. It looks like this:

You can click to view it here:

as well as click to download multiple files. Important to note: