Invoice Management enables Buyers and Suppliers to exchanges invoices for the goods and services supplied by the Supplier and enable notification of Payments made against those invoices.
- Suppliers will submit Invoices for the Items marked as Shipped
- Such invoices can be submitted along with every Shipment or combining more than one Items from multiple shipments
- Such invoices will appear in Buyer portal
- Buyers can validate if all line items of the invoices are received by Expeditors
- MeRLIN will update the payment status for the Supplier view in Portal
- Supplier will mark acceptance/receipt of Payment status