Overview
The Invoice / Shipment Notifications (via cXML) bundle enables your CIMcloud site to send invoice, shipment, and order confirmation documents to your customer’s procurement system using the cXML standard. When invoices, shipments, or sales order confirmations are synced from your ERP to CIMcloud, the platform can transmit those documents as cXML messages to your customer’s procurement system — closing the loop on the procure-to-pay workflow.
Summary of Features
- Send Shipment Notifications to Customer’s Procurement System via cXML
- Send Invoice Notifications to Customer’s Procurement System via cXML
- Send Order Confirmation Notifications to Customer’s Procurement System via cXML
- Configuration and Monitoring via Data Mover and Log Tables
- Includes Authorization / Connection for One (1) Customer Account (Unlimited Buyer Contacts)
- Verify Compatibility of Your Customer’s Procurement System (Additional Professional Services May Be Required for Setup)