Invoicing

Suppliers can create invoices based on the Advance Ship Notice (ASN) details and billing profiles, which are used to apply taxes, discounts, and surcharges automatically. Suppliers can also import the invoices from a third-party system. Production invoices can be created for the production parts and miscellaneous invoices can be created for the additional costs incurred.

You can accept or reject the invoices after the review and can use the remittance advice documents to provide the payment details.

The invoice information can be tracked using the reporting tools.