ASYX X4 Platform handles the full process from Purchase Order to approval of the invoice: PO's, Dispatch Advice, Receiving Advice, (reverse) invoicing, claim settlement and payments. Our solution supports the document flow of the physical supply chain. All documentation and communication between the buyer and its suppliers is handled through the platform. Our unique Quantity & Price settlement process results in a qualified invoice, ready to be financed by the Financial Institution.
Bug fixes
9Apps 4.9
