Allows real-time, integrated view of supplier information: PO, ASNs, shipments, receiving, and invoice and payment status.ISupplier structures supplier communication through a secure internet-based portal, provides access to real-time information such as purchase orders and invoice payments, and enables supplier response with order acknowledgment and shipment notices.
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Training video: How to create a Work Confirmation Please attach the invoice to Work Confirmation. If you need additional information, please send separate e-mail to mentioned mailbox. After submitting please retain the case number. Please remember not to reply to the already closed case e-mail. Please remember to put PO number on the invoice.
Please do not include the original invoice with the shipment as this will impact payment turnaround. MEXICO queries AUSTRIA, GERMANY, SWITZERLAND - ALGERIA and UNITED KINGDOM - ISRAEL with digital signature - the invoice does not have a digital signature, immediately send a hard copy to the local office in Tel Aviv:Īttn: Accounts Payable, David Beyth 03-5658068 To submit invoices or questions related to payment issues, contact the appropriate Accounts Payable Support Center below:ĪMER: applicable for Chile, Brazil, Argentina, Peru, Mexico, Colombia) Supplier: Acknowledges IT contractor requests, reviews & accepts SOW, submits milestone completions, verifies payment status. MSI: Initiates IT contractor requests, reviews & accepts SOW, tracks & approves budgets & milestones Supplier: Reviews RFQs, asks questions, submits quotes for negotiations.įieldglass Suppliers (with milestones or work confirmations) MSI: Sends RFQs for products/services, compares quotes and awards to one/more suppliers. Sourcing Suppliers (for RFQs and negotiations only) Supplier: Reviews Purchase Orders, Submits work confirmations with invoices & verify payment statuses. MSI: Provides Purchase Orders, Work Confirmation approvals and Invoice & payment statuses Supplier: Reviews Purchase Orders invoice & payment statuses.Ĭomplex Suppliers (with milestones or work confirmations) MSI: Provides Purchase Orders and Invoice & payment statuses Supplier: Submits PO Acknowledgement, Promise dates, Advanced Shipment Notifications (ASNs) and reviews invoice & payment statuses. MSI: Shares Purchase Orders, change orders and Invoice & payment statuses (d) Access/download quick reference documents from the Job Aid Section. (b) Systems involved: Agile, Collaborative Planning, iSupplier Supplier: Manages items/BOM revisions, submits Commits against demand, PO Acknowledgement, Promise dates, Advanced Shipment Notifications (ASNs) and reviews receipt, invoice & payment statuses. MSI: Provides items/BOM related revisions, Demand, Purchase Orders, change orders and Invoice & payment statuses Production (including JIT, SOI) Suppliers
After you complete Step1: MSI Single Sign-on Account and/or Step2: Get Solution System access, please review training on MSI systems and processes based on your supplier type:
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