Controlling & audit

Understand Supplier 360°

Combine invoices, spend, open purchase orders, postings, payments, risks and CO₂e in supplier context.

Combine invoices, spend, open purchase orders, postings, payments, risks and CO₂e in supplier context.

The supplier view combines information from multiple modules without duplicating master data or finance values.

What it does

The supplier view combines information from multiple modules without duplicating master data or finance values.

How to use it

Review invoices/spend, open POs and matching exceptions, postings, open/paid amounts, audit findings and carbon activities together.

Controls and boundaries

Money is aggregated per currency. EUR, PLN and other currencies are never added into a misleading single total.