Master data - Change of the company master data (Airbus)
Master data - Change of user data (Airbus)
Master Data - Value Added Tax Number (Airbus)
Access to a Purchase order (Airbus)
Checking and approving a Purchase order (Airbus)
Confirm or reject purchase order (Airbus)
Purchase order overview (Airbus)
Status of a Purchase order schedule line (Airbus)
Invoicing from purchase order (Airbus)
Invoicing – Invoice header details (Airbus)
Invoicing - Supplier‘s and Customer’s information (Airbus)
Invoicing - Line items (Airbus)
Invoice Creation - Transfer values to further positions (Airbus)
Invoicing – Totals (Airbus)
Invoicing – Attachments (Airbus)
Technical References
Technical requirements for the use of the platform
Fix performance problems
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