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Adding Supplier - Coggle Diagram
Adding Supplier
Clarification
Integration
How to add the customer to Visma net side
API?
UI component?
Requirement
Why supplier missing happens
Supplier Update required?
Clarification After Meeting with T2
Requirement
what are fields to verify supplier exisits or not
What are the fields to veryf supplier info is to be updated not
Technical
What fields we need to extract from peppol and save in our side
does supplier screen allow UI customization or should we change from our side for consistency
Does this supplierscreen support through Iframe
Is there a documenation for this UI ( integractive) integration
Options
IF API
Update supplier once auto invoice process is being done
Next step
Arrange a meeting with T2