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CENTRIC HomeSUPPLY CHAIN APP
CENTRIC SUPPLY CHAIN APP

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.

MANUAL FILE UPLOAD

Upload your own discounting and settlement files in pre-defined customisable file formats.

MANUAL FILE UPLOAD

DISCOUNT INITIATION

Track your outstanding non discounted transactions, initiate discount requests and check the indicated discount rates and amounts.

DISCOUNT INITIATION

REPORT SCHEDULING

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.

REPORT SCHEDULING

FINANCIAL INQUIRIES

Gain a comprehensive overview of all your financial transactions and payment statuses.

FINANCIAL INQUIRIES

LIMIT MONITORING

Review by currency type your approved, utilised, blocked and available limits.

LIMIT MONITORING

Note: Images shown are for illustrative purposes only

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