Category: (2) TAM Application Type
Application Identifier: 8.2.5
Maturity Level: 4
Supplier/Partner Reconciliation Management provides functionality to support reconciliation of invoices received from the supplier/partner, including supplier/partner data collection, settlement calculation, and initiation of accounts receivable or accounts payable transactions.
Partner Reconciliation Management functionality includes:
This was created from the Frameworx 16.0 Model