Supplier Analysis| Payments

[To Follow -up and Analysis, Supplier Payments, [To Follow -up and Analysis, Supplier Invoicing]  [Payment File Traceability, Cash Book]

Usage

Use this tab to analyze supplier payment transaction. Cash transactions performed by a supplier is displayed under Cash Transactions and the corresponding ledger transactions for a selected cash transaction will be displayed under Ledger Transactions.

If the ledger transaction was paid using a payment method that creates payment trace information, the used electronic payment address data can be followed up.

Activity Diagrams

Queries Supplier Payments
Follow Up Payment File Traceability

Activities

Supplier Payment Overview
View Payment Address per Payment