1 / 4

Integrated eInvoicing and Catalog Solution

Streamline the procurement process with our integrated eInvoicing and catalog solution. Receive POs, submit invoices, and shop from various catalogs, all via cloud technology.

jcody
Download Presentation

Integrated eInvoicing and Catalog Solution

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. RFP: MarketPlace Catalog and eInvoicing Solution Attachment 4 Integration Information

  2. eInvoicing PRELIMINARY Procure to Pay Vision • Invoice to Pay • Requisition to PO BSC approval Budget check and issue PO Issue PO change notice Matching and budget check Fiscal officer approval (BSC) Start OSC approval PO receiving and matching Create requisition Agency approvals • SFS SFS integration required Payment disbursement Data entry/transfer Select marketplace/ catalog Update chartfields End SFS integration required Direct entry PDF EDI, XML Search items from catalog Check-out Pay by p-card Distribute PO/change notice e-invoice creation/ capture • eCatalog and eInvoice Review and select supplier and items Invoice data feed to SFS (longer term) Supplier PO flip End Research worklist Agency approval Research worklist SFS integration required • Data capture (short term) • Validation with SFS master data (longer term) • ECM workflow FileNet repository OCR/ICR Scan invoice ECM workflow Receive paper invoice Email/eFax SOURCE: ITS, IBM, NYSPro discussions

  3. eInvoicing High-Level eInvoicing Process Suppliers can receive POs and submit invoices in various electronic formats to the State via Cloud technology. PO Dispatching Supplier Portal Suppliers eInvoicing Integrated Suppliers • SFS sends the following information to the provider system to maintain data continuity: • Vendor Information (State Vendor ID, Vendor Name, etc.) • Contract Numbers • Purchase Order Numbers EDI, XML, cXML Portal Suppliers PO Flip Manual Suppliers Email, Fax

  4. Procurement Transformation Various types of catalogs can be hosted on the Marketplace Site. Users can shop the site from SFS or directly via Cloud technology. High-Level Process Integration • Local governments will have the ability to shop, settle with a P-Card, or export a shopping list. • Future phases may include allowing localities to post their catalogs on the State MarketPlace Site. Supplier Data Sources Supplier Catalogs NYS Marketplace Supplier Punchout • SFS sends the following information to the provider system to maintain data continuity: • Vendor Information (State Vendor ID, Vendor Name, etc.) • Contract Numbers Warehoused Items

More Related