Ally-ship

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 Conduit throughput infusing transformative business process,

enhances the GSCBN invoice process between BP's creating Best Value;

driving monumental tax liability cost reductions and

exponential refundable credit GSCBN stockholder profits.


 B2B, B2G and BTL models experience advantages from real-time

R&D incentives 'measurable Impact for Inclusion' to each & every-


Order-to-Cash (O2C):


  • This process encompasses the entire lifecycle of an order,

from order creation to payment receipt.


  • Key steps include order entry,

order fulfillment, shipping, invoicing, and cash collection.


Procure-to-Pay (P2P):


  • P2P covers the procurement process,

starting from requisitioning goods or services to making payments.


  • It involves steps like requisition approval,

purchase order creation, goods receipt, invoice verification, and payment processing.


Purchase Order (PO):


  • A PO is a formal document issued by a buyer to a supplier,

specifying the goods or services to be purchased.


  • It includes details such as item descriptions, quantities, prices, and delivery dates.


Load Tender to Invoice:


  • This process involves managing transportation logistics.


  • It begins with a load tender (request for transportation services) and

ends with the creation of an invoice for the completed shipment.


Incentivize Invoice (item-per -item, qty-for-qty)

Automated Process:


  • This process focuses on

generating best value invoices and handling remittances (payment for goods or services).


  • It includes creating accurate invoices, sending them to customers,

and reconciling payments received.


These harmonizing conduit throughput processes are critical for efficient business operations to streamline and for automating work-flows. 

Enables B2B, B2G and BTL vendors to disrupt traditional industries.


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SMaRTi™' seamlessly re-aligns the invoicing end-to-end process,

instead of re-inventing the wheel.


 Value-Add SMaRTi™ solution augments new market best value in GSCBN ecosystem:


Streamlines tax liability to zero and any excess credit is refunded to BP's. This means if credit exceeds tax liability, BP's receive the remaining balance as a refund, per SMaRTi™ invoice process.


with a auditable trail providing transparent Stockholder Fiduciary Accountability.



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