Video tutorials
The video tutorials will only take a few minutes and give you a first impression of SupplyOn eInvoicing and how you are going to use it
Invoice input channels
- As already mentioned in “Create a new invoice”, an invoice can be created by using the SupplyOn application via internet access or by uploading a CSV file.
- Additionally you can connect to SupplyOn via “EDI”. For a high invoice volume it is usually more efficient to use the EDI transmission. You can ask for information concerning the different formats and transmission routes at: EDI-Connect@supplyon.com.
Create a new invoice
- Select “Create invoice” in the Invoice list.
- Choose “From demand” to create an invoice containing certain demands which are already existing in the system. Alternatively you can also upload a CSV file, create an invoice from document or create an invoice “From scratch”.
- After that a new list appears (Billable items list) where you can select the positions from (by activating the check box in front of the document number).
- Click on “Create invoice” to create an invoice draft.
Create a new invoice by means of a CSV file
Additional Information
Process overview
1. Process from a buyer’s point of view
Search and find suppliers
- Start the “Business Directory”
- Search for suppliers (default or advanced search function)
- Display and open a supplier profile
- Change or add to the supplier profile
Get current supplier data (manual)
- Start the “Business Directory”
- Create a questionnaire
- Create a survey
- Send to suppliers
SupplyOn Business Directory – so what is it?
The SupplyOn Business Directory contains information about and from suppliers with which a purchasing company cooperates via SupplyOn Services.
Business Directory content
- Address
- Company structure
- Company data
- Certificates & audit
- Manufacturing competencies
- Products (eCl@ss)
Creating a questionnaire for a conflict minerals survey (for buyer)
SupplyOn offers a prepared template for performing conflict minerals surveys, which you can apply directly for your survey. This template is based on the current EICC/GeSI standard (April 2014) and includes mandatory field checks that assist your suppliers in entering all required data.
Response to a survey (for suppliers)
Your customer has sent an electronic survey to request additional information from you.
Create questionnaire for automatic survey (for buyer)
With a questionnaire for an automatic survey you can ask suppliers selected from the Business Directory to fill in specific fields in the Business Directory, e.g. certificate data.
Create rule for automatic survey (for buyer)
Rules allow you to select suppliers on the basis of criteria. You then ask the selected suppliers in an automatic survey to fill out selected fields, e.g. certificate data, in the Business Directory.