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Secure supply of all needed goods and services at the economically best possible conditions.
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What is ERS?
The evaluated receipt settlement (ERS) or credit note procedure is a self-billing method that ensures payment upon goods receipt / service receipt based on purchase order information without any invoicing activities. Special monitoring procedures ensure goods receipts are booked without need for external reminders.
Main advantage of the ERS are better on-time payment ratio with less effort:
How can I use ERS?
Please contact your procurement representative if you are interested in using ERS.