OneSCM customizes the invoicing process based on criteria determined by each supplier site. Suppliers can automatically generate invoices at preferred junctures in the PO cycle, such as after a PO has been accepted, after a shipment has been shipped to the customer, or after a shipment has been received in the ERP.
- Consolidation of AP processes into a customized electronic format
- Seamless integration with your supplier systems
- Automation of invoice payments through configurable workflows and approval processes