![]() The most common format for e-Invoices on e-Procurement platforms is cXML. ![]() The only difference is that information is sent in an electronic format such as cXML, XML or EDI. It includes invoice numbers, line items, part numbers, prices, shipping and tax. ![]() When your buyer uses an e-Procurement system to manage their suppliers you might be asked to submit invoices electronically to their e-Procurement system.Īn electronic invoice is no different in content from a paper invoice. Electronic invoicing for suppliers can mean many different things, but in the e-Procurement world it focuses on cXML, XML or EDI. ![]()
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