Landside Platform Ideas Portal
What impact would it have on your daily tasks in terms of time saving or cost reduction? |
Reduce time in both PTP/VM/SD to follow up on pending invoice of vendor. |
How frequently would you use this improvement? |
Daily |
How should it work? |
Send reminder in both email and SupplierConnect to vendor on the FROs that missing invoice and timeline to submit. |
Israel, Loan, such notification should likely come from SAP TM if we send it. SAP is our system of record so likely the best place to send it from, plus, SAP would have the masterdata (email addresses).
On behalf of CAC area, we also suggest the same idea. We are suggesting an email sent to vendor as soon as the order is Ready for Invoice and the vendor has not sent their invoice yet. We also suggest a vendor dashboard so that we provide feedback to the vendor how fast they are invoicing from date of ready for invoice to the date when invoices are received by Maersk.