《线上博彩平台排名》 Implementation

打印此页

Source to pay transactions with 《线上博彩平台排名》 SMART

Our new procurement platform

《线上博彩平台排名》 SMART is Ascend Performance Material's new sourcing platform that will streamline and improve procure-to-pay processes for Ascend and its suppliers.

《线上博彩平台排名》 SMART is a free, cloud-native solution powered by our third-party software provider 《线上博彩平台排名》. That will provide transparency, ensuring timeliness of transactions, channel communication and sustainability.

The transition to 《线上博彩平台排名》 began in 2022 globally, with a rolling deployment schedule across the different Ascend sites and affiliates. Within this period, we invite our indirect suppliers to join us in this change by creating a supplier account via the 《线上博彩平台排名》 SMART Portal or integrating their enterprise resource planning (ERP) systems with 《线上博彩平台排名》 SMART.

最终, 《线上博彩平台排名》 SMART will replace all other legacy systems currently in use at Ascend Performance Materials.

《线上博彩平台排名》

For any questions related to the above request, reach out to Ascend Procurement procurement@uc800hr.com.

Benefits for our suppliers

View and acknowledge POs online
Improved accuracy of orders
Create and send invoices issue free
Shortened invoice approval cycle times
Real time invoice status visibility
There is no cost for suppliers to transact with us on the 《线上博彩平台排名》 platform.

What suppliers need to do next

If 你 are interested in being considered for opportunities as a supplier or subcontractor with Ascend Performance Materials — or are already doing business with us, 你 must register in 《线上博彩平台排名》 SMART.
If 你 have 不 yet registered on the 《线上博彩平台排名》 portal to transact with Ascend, then send an email to support@gep.com. Provide them the following information and they will send 你 a registration email:
- 公司名称
- 电子邮件地址
- First and last name
- 电话号码

如何使用《线上博彩平台排名》?

培训视频

得到设置

订单部分

Service Confirmation + Invoice

Service Confirmations are applicable for US and 欧洲 only.

信贷发票

Submitting Invoices

POs beginning with 45XXXXXXXX or 55XXXXXXXX should be submitted to our legacy system via email at APMInvoices@uc800hr.com

POs beginning with 41XXXXXXXX should be submitted through the 《线上博彩平台排名》 portal

Utilizing the ERS checkbox is recommended for submitting service confirmations (invoices) through the 《线上博彩平台排名》 portal. When the ERS function is used, approved service confirmations automatically convert to invoices, eliminating the requirement to go back into the 《线上博彩平台排名》 portal to submit invoices against the approved service confirmations.

请不 submit a copy of invoice via email if submitting on portal as this will cause delays in payment.

If NOT registered on 《线上博彩平台排名》 portal, the supplier may submit via PDF in email to Supplierinvoices@uc800hr.com