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Invoice Status Portal
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Portal for consulting the progress of supplier invoice processing. Can be consulted by internal employees and external suppliers. Languages: FR, EN, DE Search depth: 24 months Not included: credit...

NOT AVAILABLE

Visible: the service is displayed but not accessible for the user located in the country.
The user will not be able to request access or a license.

Vendor Invoicing Portal
Portal enabling our suppliers to manually submit their invoices or credit notes in native PDF format. For the exclusive use of our suppliers (no internal employee filing). Languages: FR, EN, DE Sub...
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