Accommodating Customer-Specific Invoice Formats

Your customers have unique invoicing processes and rules — and different technologies for invoice submission. The better you can meet those requirements, the sooner you get paid and the easier you make it to do business with you. But with dozens and potentially hundreds of customers, you can spend too much time mired in different processing and technical requirements or a plethora of different online portals, which in turn slows down your AR cycle and confuses your organization.

Our Solution

OneSCM is a centralized ecosystem of organizations that allows your company to see purchase orders and submit invoices in the way that your customers’ technology and processes require — while preserving the consistency of your processes and data. In other words, you see order and invoice information the way you want to see it, but you can submit it the way the customer requires. OneSCM bridges the differences between your processes and technologies and those of your customers, maintaining a smooth and timely flow of order, shipment and invoice information.