The solution receives and verifies self-billing documents sent by the customer. From the central entry and overview page billing clerks can view the status of all incoming self-billing messages and trigger further processing.
Simulate results before further processing to avoid the creation of unneeded differential invoices
Match incoming self-billing documents with internal invoices and create credit or debit memos in case of differences. Update all affected journal entries with a payment reference to streamline the clearing in accounts receivable
A complete billing document history for each delivery item across all transmissions provides full transparency
Several configuration possibilities are provided. For example, the option to manage tolerance groups by creatingtolerance limits and defining checks at document and item level, or the option to define sold-to party parameters as well as sender parameters
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Find further details in the Feature Scope Description