We need to tailor the payment configuration to the needs of each supplier.
It enables us to initiate the process via proposal, outgoing payment, posting, posted payment, settlement and settled payment. This control improves management at each step.
The sequence can be run manually from supplier movements and automatically taking into account filters by payment dates or quantity limits.
It enables us to process payments by currency, supplier, due dates and unrealised VAT. We also have reports that allow us to have information on payments made or in process.
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Digitise and streamline business processes with high-performance business process management (BPM) tools, e.g. case management tools.
