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TNT
Express has deployed nearly the full range of AdValvas e-Invoicing suite,
including AIM A/P, AIM Self-Billing and AIM A/R (AIM stands for
AdValvas Invoicing Manager).
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AIM
A/P addresses the whole e-Invoicing scope of services
invoices, including Telecom, Interim, Leasing and Fuel.
Invoices issuers (suppliers) post their invoices via the
Belgian consolidators through the TNT Isabel connector.
Invoices are split, up to line items, enriched with TNT
specific cost identifiers, line items are ventilated towards
cost owners for validation via a workflow engine, and
finally compiled into an accountancy imputations batch file
which is submitted to the corporate ERP (SAP FI).
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AIM
Self-Billing has been set-up between TNT and one of its
largest customer sending parts via TNT to its customers
worldwide. A recap file is send by the customer to TNT in
order to track eventual discrepancies, which are finally
balanced one a month.
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AIM
A/R is an outsourced solution, hosted with AdValvas, which
carries out all outbound e-Invoices via the AdValvas Isabel
connector. Besides the formatting and connection to Isabel,
AdValvas also archives the outgoing e-Invoices.
Marc De Neve, Finance and Administration Manager has been
interviewed. Have a look at the article, published in the Isabel
Magazine of June 3d.
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