Netmyne
B2B Commerce Feature List
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Hub
Administration |
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Hub
Administration |
•
Manages the profiles of Buyer and Supplier organizations covering
parameters such as corporate profile, language, currency,
taxation, and even profiles of the Buyer and Supplier Administrators
and their back-ups |
| |
Issuing/Acquiring
Banks |
•
Manages the registration and profiles of issuing Banks and
Acquiring Banks |
| |
Reports |
•
Generates Reports
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Buyer
Administration |
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Payment
Relationship |
•
Enables
Buyer to initiate, negotiate, confirm or cancel payment relationship
with Supplier |
| |
Corporate
Profile |
•
Maintains
various parameters of Buyer organization’s corporate
profile, including organization details, taxation, as well
as profiles of the Buyer administrator and his backup
•
Maintains the Buyer organization’s Department and Cost
Centre parameters
•
Manages the details of the Buyer’s Purchasing Card
buying limits, issuing bank and cost centre
|
| |
Purchasing
Card |
•
Defines and maintains details of the Buyer organization’s
purchasing card, including the buying limit, issuing bank
and cost centre |
| |
User
Roles |
•
Creates and manages roles of the Buyer, approval person,
and contact person
•
Manages user profiles and maintains users’ department,
password, cost centre, buying limit and approval person
if buying limit is exceeded
|
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Delivery
Location |
•
Specifies and maintains delivery location details such as
the address and the goods receiving person |
| |
Reports |
•
Generates Reports
|
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Supplier
Administration
|
|
| |
Payment
Relationship |
•
Enables Supplier to negotiate, confirm or cancel payment relationship
with Buyer |
| |
Corporate
Profile |
•
Maintains various parameters of Supplier organisation’s
corporate profile, including organisation details, taxation,
as well as profiles of the Supplier administrator and his
backup |
| |
Reports |
•
Generates Reports
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