Suitable for all suppliers who are receiving purchase orders via SupplyOn and have a low invoice volume <20 invoices.
On this page you will find support for invoice creation based on a Purchase order. The Invoice is pre-filled with the existing order data within the SupplyOn platform and has to be completed only with some mandatory information.
Note: Before starting invoice creation, a purchase order response needs to be done.
What benefits does this transfer path offer?
- Quick and easy invoice creation based on the confirmed order data, which are copied to the invoice with a mouse click.
- With the creation of a template, relevant mandatory data (e.g. bank data) can be stored and automatically adopted for further orders.
What are the technical requirements?
- You only need the following user role on SupplyOn WebEDI: eInvSellerP2P. Please contact the SupplyOn administrator (User Admin) in your company. They will create a user for you and/or assign the abovementioned role.
Are there any additional costs or fees to use this transfer path?
- There are no additional costs or fees.
What are the next steps?
- No special settings are required.
- As soon as your company is activated with SupplyOn you can begin with the invoice creation for all active Bosch sites. Please use the following link to already available and planned Bosch sites to get the latest information.
With the help of the Quick Guide you can easily create an invoice from demand.
With the help of this tutorial you can see how you can easily create an invoice from demand Video Tutorials