Supplier Connect to indicate to the vendor if billing party is Maersk A/S or Maersk LNS

What impact would it have on your daily tasks in terms of time saving or cost reduction?

Potential savings to disputes & rebilling, used daily by the vendors that bills us

How frequently would you use this improvement?

vendors would use the function every day

How should it work?

In Supplier Connect, there should be a popup or a note, that states if the bill to party should be Maersk A/S or Maersk LNS.

While the platform does indicate Multicarrier = Yes, additional billing details via an explicit popup that states if an FRO should be billed to Maersk A/S of Maersk LNS for the countries where Telikos is live