Module Management Processes
The Invoice and Payment Report Module allows you to share invoice and payment reports on SAP with your suppliers directly through the portal. Suppliers are only allowed to see their own data in this module.
Your suppliers can instantly track their invoice and payment status through the portal without the need for any e-mail or phone call. In this way, transparency in invoice and payment processes is ensured, manual processes are reduced and processes are accelerated.
Invoice and Payment Report Module Features
100% Compatible with SAP
It works compatible with SAP systems, so you do not need additional software or complex integration processes.
User Friendly Interface
Thanks to its modern and intuitive design, users can adapt to the system in a short time and manage their processes easily.
Easy Access from Any Device
Thanks to its mobile-friendly structure, your suppliers and team members can manage all their transactions regardless of time and place.
Frequently Asked Questions
What is JetSRM Invoice and Reporting Module?
Through the portal, suppliers can directly access and track the status of their invoices and payments within the SAP system. It also provides comprehensive reports that go beyond the limitations of standard SAP reporting.
What Additional Reports Does JetSRM Offer Compared to SAP?
While SAP provides basic reports based on existing purchase orders, JetSRM offers advanced reporting such as:
- Reports on supplier invoice and payment statuses
- Payment history and overdue payments
- Analysis of potential suppliers who were not awarded purchase orders
- Tracking of reasons for not selecting specific suppliers
How Are Reports on Potential but Non-Preferred Suppliers Generated?
JetSRM can report separately on suppliers who submitted quotes but were not selected or who never received a purchase order. This provides significant convenience when reviewing past quotations, performing analysis, and documenting the reasons for exclusion in case of issues.
How Do Procurement Teams Benefit from the Invoice and Payment Reporting Module?
- Eliminates the need to respond manually to suppliers’ invoice inquiries.
- Provides one-click access to historical and current invoice/payment data via reporting screens.
- Allows tracking of reasons for not selecting potential suppliers.
- Enables secure information sharing without exposing SAP data to suppliers.
- Supports audit and transparency efforts by creating an institutional memory.