Sapphire Reconciliation
Reconciling Invoices with Sapphire Portal
Sapphire is a portal that facilitates reconciliation between invoices, credit notes, debit notes, and the government portal (2A/2B). To ensure successful submission, only posted documents can be sent from DMR to Sapphire.
|
TYPE |
DOC TYPE |
|
Invoice |
RI |
|
Debit Notes |
D |
|
Credit Notes |
C |
Key Points:
- Sapphire is a reconciliation portal.
- It handles invoices, credit notes, and debit notes.
- Documents must be posted in DMR before they can be sent to Sapphire.