Credit Memo

Features & Functionality
  • Allow suppliers to submit credit memo’s which will route to the Accounts Payable Shared Services team to review
  • If further details are needed either by the supplier or the unit, this tool allows APSS to reject them back to the supplier or send them to appropriate personnel at a specific unit.
  • Processes credits in the same manner, efficiently allows suppliers/units to submit such requests for timely processing, retains completed actions in a searchable database
Help & Training