Common use of Process Invoices on IS-WEB Clause in Contracts

Process Invoices on IS-WEB. The SIS Platform allows SIS Members to review the Payable invoice and transaction details on the IS-WEB. It also allows the user to view supporting documents linked to the invoice/transactions within the invoice. SIS maintains an audit trail of all invoices/transactions within the platform so that the complete billing history of any invoice/transaction can be viewed at any time. SIS allows Rejection Invoices/Memos to be raised weekly against Payable invoice transactions via the IS-WEB once received in the SIS outward file. The transaction details selected by the SIS Member when raising the Rejection Invoices/Memos are automatically carried forward thus reducing the data entry effort to some extent.

Process Invoices on IS-WEB. The SIS Platform allows SIS Members Users to review the Payable invoice and transaction details on the IS-IS- WEB. It also allows the user to view supporting documents linked to the invoice/transactions within the invoice. SIS maintains an audit trail of all invoices/invoices/ transactions within the platform so that the complete billing history of any invoice/invoice/ transaction can be viewed at any time. SIS allows Rejection Invoices/Memos Invoices (known as Memos) to be raised weekly against Payable invoice transactions via the IS-WEB once received in the SIS outward file. The transaction details selected by the SIS Member User when raising the Rejection Invoices/Memos are automatically carried forward thus reducing the data entry effort to some extent.