Trench-SCC Intro
SupplyOn Processes - All in One System
In the future, Trench Group will handle the entire purchase-to-pay process (P2P) with selected suppliers electronically via SupplyOn - from the orders including order confirmations, through delivery instructions and advanced shipping notifications (ASN) up to the invoices. This makes ordering by fax, e-mail and telephone, which causes process interruptions, involves a high administrative effort and is error-prone and non-transparent, a thing of the past.
Further information
- Confirming Orders
You want to know how to check orders and confirm with / without changes?
- Supplier Training Guide: Orders, Order Changes and Order Confirmations
Further information
- Delivery Instructions
Learn how easy it is to open, rad, print and synchronize a delivery instructions.
- Supplier Training Guide: Delivery Schedules
Further information
- Creating ASN
Would you like to know how to create a shipping notification quickly and easily?
- Supplier Training Guide: Advanced Shipping Notifications
Further information
- Creating an Invoice
Learn how easy and quick it is to create an invoice and how to check and send it afterwards.
- Invoice CSV and Excel upload
You would like to know how to create a CSV or MS Excel template for electronic invoices and then upload it via CSV or XLSX?
- Supplier User Guide: eInvoicing
- eInvoicing CSV Format Description for Upload
High performance platform, only accessible for registered users. Security concept that ensures confidentiality and integrity of customer data.
A high level of transparency is ensured for all partners involved at every process level.
Compliance with tax law requirements and audit security - also in international payment transactions.
Trench - Support and Training Title
Support and Training
Customer Support
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