"asn och fakturor" लाई अंग्रेजी मा अनुवाद गर्नुहोस्

EN Provides an integrated platform that supports both structured and unstructured data, including invoices, ASNs, CAD drawings and video files, and automates information exchange through scheduling and event-driven processes.

• Provides an integrated
• supports both structured
• invoices
• ASNs
• CAD drawings
• video files
• automates information exchange
• scheduling
• event-driven

EN From invoices and POs to supply chain documents such as ASNs, to engineering CAD drawings, B2B gateways deliver a greater level of control and security over the exchange of proprietary assets

• invoices
• POs to supply
• engineering CAD drawings
• level of control
• proprietary assets

EN OpenText™ Vendor Compliance uses its advanced business rules engine parses out purchase orders, ASNs and invoices and identifies compliance violations within them.

• Vendor Compliance uses
• advanced business rules
• parses out purchase
• ASNs
• invoices
• identifies compliance violations

EN Offers an easy-to-use interface that automates information exchange of both structured and unstructured data, including invoices, ASNs, CAD drawings and video files.

• Offers an easy-to-use
• automates information exchange
• both structured
• invoices
• ASNs
• CAD drawings
• video

EN The solution enables B2B connectivity for orders, Advanced Shipping Notices (ASNs), invoices, EDI payments and more, without in-house EDI expertise or high levels of staffing.

• solution enables connectivity
• orders
• Advanced Shipping Notices
• ASNs
• invoices
• EDI payments
• without in-house EDI

EN Allow non-digital suppliers to generate accurate invoices and view the payment status of previously issued invoices.

• Allow non-digital suppliers
• generate accurate invoices
• view the payment
• previously issued

EN Allows non-digital suppliers to generate accurate invoices and view the payment status of previously issued invoices.

• Allows non-digital suppliers
• generate accurate invoices
• view the payment
• previously issued

EN Invoices aren't stored on Advokatguiden but we can provide an historical of all your invoices if you need.

• Invoices aren't stored

EN Every country processes e-invoices differently, from applying different levels of Value Added Tax (VAT), to archiving invoices for a prescribed period, to applying digital signatures

• Every country processes
• differently
• applying different levels
• Value Added Tax
• VAT
• prescribed period
• applying digital signatures

EN Invoices aren't stored on Advokatguiden but we can provide an historical of all your invoices if you need.

• Invoices aren't stored

EN ASN, barcode and packing options

• ASN
• barcode
• packing options

EN Warehouse space can be more effectively utilized by cross-docking shipments when informed by a complete advance shipment notice (ASN) and barcode.

• shipments when informed
• complete advance shipment
• ASN

EN Reduction in warehouse receiving time with ASNs and barcode labels

• Reduction in warehouse
• ASNs
• barcode labels

EN Manages transaction exceptions and automates response to business process anomalies, such as receiving an invoice before delivery of the ASN

• Manages transaction exceptions
• process anomalies
• receiving an invoice

EN Process and complete transactions and send you related information, including confirmations and invoices;

• Process
• complete transactions
• send you related
• confirmations
• invoices

EN Active Invoices with Compliance offers validation, digital signature, archiving and e-invoice delivery, by EDI, XML and email, with a simple, intuitive web portal for employee and auditor archive access.

• offers validation
• digital signature
• archiving
• e-invoice delivery
• EDI
• XML
• email
• simple
• intuitive web portal
• employee
• auditor archive

EN Manage your information and certificates using the Xolphin Control Panel. Request new certificates, reissue, extend or revoke them, and view the status of pending requests. You can also view and pay outstanding invoices.

• Control Panel
• Request new certificates
• reissue
• extend
• view the status
• pending requests
• view
• pay outstanding

EN Process and complete transactions and send you related information, including confirmations and invoices;

• Process
• complete transactions
• send you related
• confirmations
• invoices

EN Archives and provides audit access throughout mandatory retention periods. Supports advanced search and scheduled reports, allows uploads of invoice evidence and download/export of invoices for audit.

• Archives
• provides audit access
• mandatory retention periods
• Supports advanced search
• scheduled reports
• evidence
• download
• export of invoices

EN Reduce manual data entry and paper-based orders and invoices to speed transaction processing time and improve end-to-end process accuracy.

• paper-based orders
• invoices to speed
• improve end-to-end process

EN Track paid, unpaid and unsent invoices centrally and update forecasts.

• Track paid
• unpaid
• unsent invoices centrally
• update

EN Leverage integrated Software as a Service (SaaS) applications, including OpenText™ Active Orders and OpenText™ Active Invoices with Compliance, improve business process collaboration and efficiency.

• Leverage integrated Software
• Service
• SaaS
• applications
• Active Orders
• improve business process

EN Smaller suppliers send and receive key business documents, such as purchase orders, advanced shipping notices and invoices, through secure EDI web forms that are customized to look like their paper equivalents.

• Smaller suppliers send
• purchase orders
• advanced shipping notices
• invoices
• secure EDI web
• customized to look
• paper

EN The solution enables organizations to easily access, analyze and act on information contained in B2B transactions flowing across Trading Grid, including orders, ship notices, invoices, payments and more

• solution enables organizations
• easily access
• analyze
• transactions flowing across
• Grid
• orders
• ship notices
• invoices
• payments

EN Delivers e-invoices from the seller to the buyer through legal means as defined by each country and delivers to tax authorities of more than 45 countries using mandated formats and protocols.

• each country
• delivers to tax
• countries using mandated

EN Reduce manual rework of paper-based invoices and avoid re-keying errors, decreasing invoice processing time and improving end-to-end process accuracy.

• Reduce manual rework
• paper-based invoices
• avoid re-keying errors
• decreasing invoice processing
• improving end-to-end process

EN OpenText™ Active Invoices with Compliance enables both buying and selling organizations to automate e-invoicing and compliance for more than 45 countries.

• enables both buying
• e-invoicing

EN Its advanced business rules engine parses out purchase orders, advance ship notices and invoices and identifies compliance violations within them

• advanced business rules
• parses out purchase
• advance ship notices
• invoices
• identifies compliance violations

EN This nifty tool will automatically track down receipts in Gmail, Outlook or Microsoft 365 inboxes and match them to Pleo expenses. Maybe that’s your monthly software subscriptions or details of your payment for a work trip.

• track down receipts
• Gmail
• Outlook
• Microsoft inboxes
• expenses
• Maybe
• monthly software subscriptions

EN Track paid, unpaid and unsent invoices centrally and update forecasts.

• Track paid
• unpaid
• unsent invoices centrally
• update

EN Aim at using inline invoicing, since it is environmentally friendly and saves on time and effort.

• invoicing
• friendly

EN In an ideal situation, you could use the same system as the accounting firm, in which case the software produces receipts for invoices and payments you make and the accounting material in an electronic form

• ideal situation
• firm
• case the software
• receipts for invoices
• electronic form

EN Manage business transaction flows from orders to logistics to invoices, track related transactions and improve visibility, alerts and analytics.

• Manage business transaction
• orders to logistics
• invoices
• track related transactions
• improve visibility
• alerts

EN Includes PDF invoice auto-provisioning to SME customers and support for onboarding EDI-based partners.

• Includes PDF invoice
• SME customers
• onboarding EDI-based

EN Supports country-specific digital signature, EDI and government clearance requirements to ensure that e-Invoices come from the claimed source and have not been altered.

• Supports country-specific digital
• EDI
• government clearance requirements
• ensure that e-Invoices
• claimed source

EN This way we can tie together checklists, invoices, and all documents pertaining to that one particular autopilot and get the history with a simple query.

• together checklists
• invoices
• particular autopilot

EN Receiving payments on time can be challenging. Our outsourcing accounts receivable solution offers support where, when and how you need it.

• challenging
• outsourcing accounts receivable

EN You will be assigned a dedicated account manager, you gain access to a dashboard on which you can manage your user accounts, and they offer centralized billing so you don’t get dozens of invoices.

• assigned a dedicated
• manager
• manage your user
• offer centralized billing

EN It?s a wonderful service/tool to track projects, conversations & invoices

• wonderful service
• tool to track
• conversations
• invoices

EN Creating a cohesive brand experience is important, even down to standard business documents like proposals, training documents, invoices, and letterheads. Visme makes creating brand documents easy in every department.

• Creating a cohesive
• experience is important
• documents like proposals
• training documents
• invoices
• letterheads
• Visme makes creating

EN An EDI VAN enables the secure exchanges of electronic business documents, such as purchase orders and invoices, with trading partners—via electronic data interchange format

• EDI VAN enables
• documents
• purchase orders
• invoices
• trading
• electronic data interchange

EN Get access to additional Software as a Service (SaaS) applications, including OpenText™ Active Catalogue and OpenText™ Active Invoices with Compliance, to help build out efficiencies as the business grows.

• access to additional
• Service
• SaaS
• applications
• Active Catalogue
• build out efficiencies

EN Additional Software as a Service (SaaS) applications, including OpenText™ Active Catalogue and OpenText™ Active Invoices with Compliance, are available to help build out efficiencies as the business grows.

• Service
• SaaS
• applications
• Active Catalogue

EN Quickly identify errors and issues throughout the lifecycle of all B2B documents so no orders, invoices or payments get lost in translation.

• Quickly identify errors
• invoices
• payments get lost

EN Organizations are required to meet government compliance regulations for sending and receiving electronic invoices

• Organizations are required
• meet government compliance
• sending
• receiving electronic invoices

EN Many involve electronic invoicing and business-to-government (B2G) scenarios where governments require that invoices be submitted to the tax authority or their approved agent before prior to being sent to customers.

• involve electronic invoicing
• business-to-government
• scenarios where governments
• invoices be submitted
• tax authority
• approved agent before

EN Obtain the highest level of digitization with a solution for PDF invoices received via email and by utilizing OpenText Community Onboarding for EDI-based partners.

• Obtain the highest
• PDF invoices received
• email
• utilizing OpenText Community
• EDI-based

EN Supports digital signatures to guarantee e-invoices come from the claimed source and have not been altered.

• Supports digital signatures
• guarantee e-invoices come
• claimed source

EN Validates electronic invoices to ensure they meet today’s regulatory requirements on a per-country basis and as regulations evolve.

• Validates electronic invoices
• ensure they meet
• per-country basis
• regulations

EN Quickly identify errors and issues throughout the lifecycle of all B2B documents so no orders, invoices or payments fall out of the process.

• Quickly identify errors
• invoices