SupplyOn maps for you the entire Purchase-2-Pay process electronically.
From the order to the invoice, manual data entry is reduced to a minimum because in SupplyOn the data is transferred on from one process step to the next and is automatically populated in the system. Incorrect entries are therefore significantly reduced. You also achieve savings, as costs for printing and posting are eliminated. Your customer can check your eInvoices immediately after you issue them and therefore paid them faster.
On this website we have listed the most frequently asked questions about the P2P process. They are grouped for you in sections, which you can access via our side bar.
Purchase Orders (PO)
eInvoicing - Process
Specific Questions