Logistic Chain Simulator
The system issues payment documents, with the vendor’s invoice only formalizing the payment. We attached to the solution a workflow process of the information sent to the supplier, reporting any new availability of financial resources that is at its disposal, by on-line/real-time, by web or by e-mail.
On the Internet, the partner must accept or refuse the amount available for payment, and in case of acceptance, informing the number of the invoice that will be issued to support the credit note issued or indicate the refusal of the process, reporting the motive for the difference of opinion. The partner’s invoice number reported on the web will be recorded directly on the payment document generated by the SAP, thereby liberating the document for payment.