Recorded Webcasts

Working with eInvoices & Credit Notes

More than ever, suppliers are being asked to provide electronic Invoices to their customers. Completing the procurement cycle electronically by returning eInvoices means both the supplier and buyer can take greater advantage of the benefits of eProcurement and increase their Returns on Investment. In particular, suppliers benefit from increased cashflow through reduced payment cycles as the Purchase Order and Invoice are reconciled automatically -- releasing payment to the supplier. This Webcast highlights the benefits of eInvoicing for suppliers and shows you the eInvoicing tools you already have at your disposal with your ProcServe account.

Handling Purchase Orders

This webcast highlights how you can manage Purchase Orders in the ProcServe Trading Network.

Managing Exports in the ProcServe Trading Network

This recorded webcast demonstrates to Buyer organisations how they can manage exports in the ProcServe Trading Network.

quoteZanzibar has a lot of advantages for the supplier and customer. When an order is received on the Banner portal from Zanzibar it is printed out in our warehouse eliminating the potential for double keying. It also reduces the paper usage within Banner and the customer organisationquote

Andy Porter, National Account Manager, Banner Business Supplies