1. Using Supplier Channel Management
  2. Generate Supplier Claims

Generate Supplier Claims

Claims can be generated in either of the following two statuses based on the parameter Enable Claim Approvals in the Generate Supplier Claims process.

  • Settlement Pending (where approvals or claim analyst intervention isn't required)

  • Open

When Approvals and Analyst Review isn't Required

Claims are immediately pushed to Payables and the status of the claim is Settlement Pending. Debit memos can be applied immediately.