By simplifying your supply chain, we reduce complexity and free up your team to focus on delivering exceptional customer ...
Purchase order (PO) financing is a funding solution designed to help businesses meet large customer orders they might not ...
Under this paradigm, buyers agree to approve their suppliers' invoices for financing by a bank or other outside financier--often referred to as "factors." By providing short-term credit that ...
opens in a new tab and click on Supplier to submit. Payment delays may occur if the invoice omits any of the above information or lists a price that is not the same as the agreed-upon price at the ...
A Tax Invoice is a legal document issued by a registered supplier under GST. Rule 46 of the CGST and SGST Rules lays down the key details that must be included in a Tax Invoice excluding these special ...
The Goods and Services Tax Network (GSTN) has introduced a new feature where suppliers can see whether the buyer has accepted or rejected the invoice saved by the supplier on the GST portal.