Financial & Trade Workflows
Keep commercial activity visible.
Connect orders to invoices, payment status, customer balances and supplier settlement records according to the selected operating model.
Capabilities can include
- Invoice and payment status
- Customer ledger and outstanding balances
- Credit and trade-term workflows, where enabled
- Payment-provider integration
- Reconciliation and settlement records
- Transaction and margin reporting
Payment processing, money movement, lending and other regulated services depend on the configured provider and agreed operating model. Relevant provider fees and financing costs may be separate.
Where it fits
Used in these approaches.
Related capabilities
Works alongside.
B2B Commerce
Bring your order journey together.
Catalogue, customer pricing and ordering in one place
Learn more Promotions, Rebates & Commercial RulesPut commercial agreements into the workflow.
Contract pricing, promotions and rebates in the workflow
Learn more Supplier Purchasing & DropshipSell through your customer relationship. Fulfil through the right supplier.
Sell through your relationship, fulfil through the right supplier
Learn moreRun the business you have. Grow the business you want.
Bring your current operation, your growth plans and your order volumes. We'll show you how SupplyRunner can support the way you buy, sell, source and deliver.