Working with Supplier Catalog

Supplier uses the Supplier Catalog to submit new invoice inquiry and invoice to the Accounts Payable Operations team to evaluate and resolve the cases.

Supplier can perform the following actions in the Supplier Catalog with category as Invoices. By default, the Invoices tab is selected and displayed in the Card View. You can toggle between Card view and Table view.

Many-to-many (M2M) mapping between supplier contact and suppliers enable one supplier contact to be the contact for multiple suppliers, provided the suppliers share a parent-subsidiary relationship. To view the list of suppliers associated with supplier contact (M2M) in the Supplier Collaboration Portal, the admin must create and execute a fix script. For more information on creating fix scripts for M2M mapping, see Enable M2M mapping between supplier contact and suppliers.

Remarque :

You can also select an Raise a request option in the Supplier Collaboration Portal header to perform the following actions.

• Submit Invoice Inquiry
• Submit new Invoice

• Submit Invoice Inquiry
  Supplier uses the Supplier Collaboration Portal to create an inquiry related to an invoice and submits it to the Accounts Payable Operations team to evaluate and resolve the inquiry.
• Submit new Invoice
  Supplier creates and submits an invoice requesting for payment from Accounts Payable Operations team. The invoices are of type PO-invoice or Non-PO invoice.