iSupplier
Hi, We are testing iSupplier functionality and wanted to get input from others who might have been using this module. One of the functionaliy iSupplier offer is to allow suppliers to create invoices and match invoices with PO. Has anyone provided this access to your suppliers. If so, would you like to share your experience. Did it improved Account Payables invoice processes. Any pros/cons we should know before we consider using this specific functionality.
regards
Adil
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