FINPRO E-DELIVERY NOTE
E-Delivery Note is a FINPRO solution that runs on SAP and communicates using integrator company web service integrations. Processes of sending the E-Delivery Note to the customer and receiving the customer’s approval are done through the Revenue Administration (RA) system.
1. HOW DOES IT WORK?
• When the source document (delivery, material document, external document) is created in the SAP system, the delivery data is processed and transferred to the outgoing delivery screen.
• Delivery process begins after the delivery controls via the delivery screen.
• e-Delivery Note is transmitted to the Revenue Administration (RA) through the private integrator, and then to the customer after necessary system controls.
• After receiving the delivery note, the customer also responds to approve it through the RA system.
• e-Delivery Note responses flow to the SAP system via the private integrator and are reported in SAP.
• Incoming e-Delivery notes also flow to the SAP system, and then get listed in the incoming notes screen and answered.
• The shipment note should be kept in the vehicle as a printout different from the e-Delivery Note.
2. BENEFITS
• It works from within the SAP system and eliminates the need to enter the integrator portal.
• Sending, tracking and reporting of dispatch notes become easier.
• It provides access to e-Invoice and e-Archive invoices with system connections.
• All operations are carried out through a single menu.
• It reduces costs of processes such as paper printing, shipping, and physical archiving.
e-Transformation Solutions
Financial Solutions
Banking Solutions
Labor and Cost Savings
Adaptable
Flexible Structure
Flexible
Reporting
Out of the Box Set Up
Easy and Fast Use
Sıkça Sorulan Sorular
References
Integrator Companies
