Suitable for all suppliers who are not receiving Purchase Orders through SupplyOn and have a low invoice volume <20 invoices.
This page provides information on creating invoices without reference to an order. The Invoice will be created by the supplier within the SupplyOn platform by filling out a blank document. No reference to a purchase order is needed.
What benefits does this transfer path offer?
- Quick and easy invoice creation.
- With the creation of a template, relevant mandatory data (e.g. bank data) can be stored and automatically adopted for further invoices.
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 quickly create an invoice from scratch.
With the help of this video tutorial you can see how you can quickly create an invoice from scratch Video Tutorials