Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices through the SAP Business Network. Invoices are no longer accepted by fax, postal ...

New tools make it possible for construction companies to transform their AR teams into an operational advantage.

Option 1: Online invoicing — Suppliers log into their account, identify a PO to invoice and click "process invoice." This will create the invoice and allow the supplier to review the pre-populated ...

Dubbed the "Supplier Portals Agent," the fintech's new offering targets invoice submission pain points in order to free up ...