Frameworx Application: Supplier/Partner Reconciliation Management

Category: (2) TAM Application Type

Application Identifier: 8.2.5

Maturity Level: 4

Overview

Supplier/Partner Reconciliation Management provides functionality to support reconciliation of invoices received from the supplier/partner, including supplier/partner data collection, settlement calculation, and initiation of accounts receivable or accounts payable transactions.

Functionality

Partner Reconciliation Management functionality includes:

• Supplier/Partner Invoice Reconciliation
• Supplier/Partner Data Collection
• Partner Settlements

Supported Business Services

(2) TAM Application Type Supplier/Partner Reconciliation Management

Appears on these diagrams:

• 8.2 Supplier/Partner Management
• 8.2.5 Supplier/Partner Reconciliation Management

is a more detailed diagram for the

• 8.2.5 Supplier/Partner Reconciliation Management

Issues

• Application Framework 13.0 Addition

Frameworx Domains (Horizontal)

• Supplier_Partner Domain

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