The Supply Chain App provides a comprehensive suite of features to help you manage your accounts payable and receivable process, remittance advising and reconciliation.
It enables you to initiate discount request, define and schedule various reports and upload discounting and settlement files in a pre-agreed customisable file format.
Upload your own discounting and settlement files in pre-defined customisable file formats.
Track your outstanding non discounted transactions, initiate discount requests and check the indicated discount rates and amounts.
Create and schedule a variety of reports. Simply set the report parameters and select the delivery channel required - host to host, email or manual download.
Gain a comprehensive overview of all your financial transactions and payment statuses.
Review by currency type your approved, utilised, blocked and available limits.
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