Descripción
ENVIAR EMAIL
Vendors invoices will be directed by Schlumberger for accounts payable processing.
Expected Benefits:
- Better visibility and traceability over the life cycle of the invoice
- Improved invoice payment cycle
- Vendor queries on invoices diverted to Vendor Portal & dedicated Support Centre (Help Desk)
Related resources
(0.53 MB PDF)
Más información sobre este producto consulte en: http://www.slb.com/resources/supply/supplierinfo/vendor_portal.aspx?p=1
