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Documentation/Supplier credits

Supplier credits

Apply supplier credits without losing the audit trail or exceeding the available supplier balance.

Illustrative Stoneware workflow visual for this guide
Illustrative workflow visual. Screens and button placement in your environment can differ; the guide text and server-side workflow rules remain authoritative.
Environment-aware guidance

Exact actions can vary with company plan, role permissions and enabled capabilities. Stoneware workflow rules and server-side checks remain authoritative.

Credit application

Apply supplier credit to eligible liabilities with auditable linkage.

Legacy reconciliation

Legacy credits can be reconciled into the current model without creating parallel liability logic.

Balance protection

Credit application is limited by available balance and protected against over-application.

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