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Ds Suitesolutions Pay When Paid I

SuiteSolution's Pay When Paid feature streamlines the payment process by allowing organizations to place vendor bills on hold until customer payments are received for related projects, matching inflows from customers to outflows to vendors. This solution flexibly places holds on project-related vendor bills that are automatically reinstated based on configuration, and provides intuitive user interfaces to place and release holds as funds become available.

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Jawad Haider
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107 views1 page

Ds Suitesolutions Pay When Paid I

SuiteSolution's Pay When Paid feature streamlines the payment process by allowing organizations to place vendor bills on hold until customer payments are received for related projects, matching inflows from customers to outflows to vendors. This solution flexibly places holds on project-related vendor bills that are automatically reinstated based on configuration, and provides intuitive user interfaces to place and release holds as funds become available.

Uploaded by

Jawad Haider
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SUITESOLUTIONS:

PAY WHEN PAID


Streamline the Payment Process

In certain lines of business, organizations want


their vendors to share the risk of nonpayment Key Features
by customers. Organizations are always • Streamlines the entire project
looking for an efficient way of matching payment process.
the customer’s payments with the vendor’s • Flexibly place vendor bills on hold if pay
payments that are due against the project. when paid processing is needed.
In addition, organizations are looking for an • Link receivables and payables through
effective way of comparing and calculating project or other records.
receipts and payments. • Use multiple currency options on the
user interfaces.
SuiteSolution’s Pay When Paid allows you to
make the payment of vendor bills contingent • Tag vendors and projects as exempt
or non-exempt.
on customer payments of related sales
invoices. This solution automatically places • Intuitive user interfaces to place and
release holds and update funds.
holds on project-related vendor bills until
correlated customer invoices are settled and • Automatic reinstatement of hold based
inflows can sufficiently cover the outflows. A on configuration.
straightforward user interface allows you to
release holds when funds become available.

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