What is the best way to monitor Self Billing/ERS errors ?
Hello,
We rolled out Evaluated Receipt Settlement/Self Billing to around 50 suppliers.
On some occasions due to variety of reasons, some receipts are not getting converted into invoices.
Out of thousands of invoices we are losing track of these and missing on timely payments.
What is the easiest way to monitor these invoices in a timely basis, so that we can take corrective actions sooner than later ?
Regards,
Natalie