3 Replies Latest reply on Apr 26, 2014 12:56 AM by Kabeer Khan

    Automation of invoices entry in iSupplier Portal



      We rolled out iSupplier portal in our company.

      However many many suppliers are asking for alternatives like, whether they can use an automated process which can key in invoices for them in iSupplier portal instead of manual intervention.

      Please suggest ways this can be achieved.

      The pros and cons of it.


      I know one option is to build an interface.

      By building an interface, does it create a PO matched invoice ?

      Our iSupplier portal caters only to PO invoices and we do not do Non PO invoices.


      Please suggest all the possible options.


      Many Thanks,