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M3 CloudSuite Value+ Content User Guide
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About this guide
Overview
Enterprise automations
Auto PO Confirmation from Email
Process flow
Limitations
Preparing to run automation in attended mode
User parameters for Auto PO Confirmation from Email
Automation of Unallocated Receipts on Demand
Process flow
H5 script arguments
Preparing to run automation in attended mode
User parameters for Automation of Unallocated Receipts on Demand
Bank Statement Scanning
Process flow
Considerations and limitations
Preparing to run automation in attended mode
User arguments for Bank Statement Scanning
Running the Bank Statement Scanning solution
Bill of Lading Digitization
Process flow
Limitations
Preparing to run automation in attended mode
User parameters for Bill of Lading Digitization
Customer Account Creation
Process flow
Limitation
Customer Account Creation process
Submitting a request
Tracking a request
Approval workflow
Customer Creation workflow
Customer Letter Check and Letter Draft Scanning
Process flow
Limitations
Preparing to run automation in attended mode
User parameters for Customer Letter Check and Letter Draft Scanning
Delivery Note Processing from Email
Process flow
Limitation
Required M3 tables
Preparing to run automation in attended mode
User arguments for Delivery Note Processing from Email
Internal Invoicing Automation
Process flow
Limitations
Preparing to run automation in attended mode
User parameters for Internal Invoicing Automation
PO Certificate of Analysis Automation
Process flow
Limitations
Preparing to run automation in attended mode
User arguments for PO Certificate of Analysis Automation
Tips and troubleshooting
Proof of Delivery Digitization
Process flow
Limitations
Preparing to run automation in attended mode
User arguments for Proof of Delivery Digitization
Configurations in M3
Running the Proof of Delivery Digitization
Generating a delivery note document for testing
Tips and troubleshooting
Signed Delivery Note Processing
Process flow
Best practices
Supplier Agreement Processing from Email
Process flow
Limitation
Preparing to run automation in attended mode
User parameters for Supplier Agreement Processing from Email
Insights
Batch Supplier Duplicate Detection
KPIs and reports
Filters
Cross-Sell Recommender
Limitations
Prerequisite
Configuration
Adding in-context messages
Adding the widget to an Insight Group
Configuring the Cross-Sell Recommender widget
API support
Item recommendations
Viewing item recommendations
Selecting an item recommendation
Customer Ordering and Profitability Insights
Customer Pattern Analysis
Customer Grade
Customer Segmentation
Customer Classification
Updating customer grade by batch
Updating customer grade through drillback function
Vendor Compliance Check
Best practices
Vendor Performance Insights
Filters
Vendor Performance Details Level
Advanced workspaces
Customer Services Representative
Purchase Manager
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