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In some cases, a vendor might need to create a direct Credit/Debit note due to some discrepancies in the submitted Invoices. In instances such as multiple ...

With the multiple ways that suppliers can submit an Invoice, tracking the status of each one of them and manually following up with the customers is a tedio...

This article will briefly explain how you can review and update details on the Invoice document rejected by the customer in the Aerchain supplier portal, an...

Suppliers can now submit their invoices to their customers via email with an attachment of the invoice copy. Here, we breakdown the process in a step-by-st...

Invoices submitted by the vendors for payments can end up in ‘Dispute’ due to mismatch between the Invoice, GRN, & PO. Often is the case where invoice t...