Yiwei Jieneng SRM Financial Collaboration Operation Manual

About this manual

The manual introduces the SRM financial collaboration system for suppliers, describing the business scenario where suppliers receive monthly reconciliation statements, confirm them, print and stamp the statements, issue invoices, and upload invoice attachments. It also explains how the procurement side generates statements and synchronizes data with SAP.

Key functions include supplier login via the provided test link, navigating the Sales Business Reconciliation Management module to query statements, confirm or return them, and print reconciliation statements. Detailed screen paths and screenshots are provided for each step. This manual is written in Chinese.

What's inside

• System Introduction
• Login Management
• Sales Business Reconciliation Management
• Supplier Confirmation and Return
• Supplier Print Reconciliation Statement

Specifications

Frequently asked questions

How does a supplier log into the SRM financial collaboration system?

Suppliers can use the test login link https://cs.51qqt.com/ELSServer_YIWE I/login/login.html to access the system.

How can a supplier confirm or return a reconciliation statement?

In the Sales Business Reconciliation Management → Query page, the supplier clicks “Confirm” if the statement is correct, or “Return” if there are issues.

Where can a supplier print the reconciliation statement?

The print option is available under 财务协同 → 销售业务对账管理 → 查询.