Aerchain.io

Customers can view all the information related to Invoices created for the Purchase orders (POs) on the Invoice Listing page. This article will briefly expl...

In the previous article, we have learned about the invoice listing page and view page. This article will briefly explain how Invoice extraction works in the...

In this article, we will briefly explain how multi-page invoice document split works in the customer portal.  Understanding Multi-page Invoice Document Spi...

In the previous article, we learned how the Aerchain system splits, converts, and creates invoices from the multi-page invoice document that is uploaded for...

This article will briefly explain how the Aerchain system reviews the duplicate invoices and notify the vendor to update and send them again.  Following ar...

This article will briefly explain different scenarios of disputed invoices and how to resolve them in the Aerchain customer portal.  Invoices with disputed...

Create a credit/debit note: You can issue a credit/debit note to resolve a dispute on an invoice, correct an invoice, for instance, price or quantity ad...

An invoice goes through a complete cycle from submission to accounting. On Aerchain, there are different status(s) that represents the stage at which the in...