Supplier Guidelines - 3S Solvay Shared Services
Supplier Guidelines - 3S Solvay Shared Services
Supplier Guidelines - 3S Solvay Shared Services
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Extranet - Invoice Status<br />
Your “Invoice Status” search results are:<br />
Please contact<br />
<strong>3S</strong> Contact<br />
Center<br />
(http://www.3ssolv<br />
aysharedservices.<br />
com/EN/ContactU<br />
s.aspx)<br />
for more details<br />
Invoice was received by <strong>Solvay</strong>. Status: pending for price approval waiting for a<br />
payment confirmation<br />
Invoice was received by <strong>Solvay</strong> and is currently in process invoice still in<br />
process by <strong>Solvay</strong><br />
You have more than 1 document with this reference, please contact our Contact<br />
Center support for detailed information on each document tool encountered<br />
more than one document in the system with these filter elements<br />
Invoice sent to payment invoice has been paid (it will appear in the end field<br />
“Date of the Invoice payment” that refers to the payment date)<br />
Self-Invoice created but its payment authorization requires content confirmation by<br />
supplier self-invoice is still blocked for payment due to law requirements.<br />
Document payment authorization requires confirmation by supplier. <strong>Supplier</strong> needs<br />
to: send e-email to general.<strong>3S</strong>-AP@solvay.com mentioning word “ACCEPTED” in<br />
its text, attaching a copy of the document, or at least its number, date and value in<br />
the e-mail body<br />
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