The Remittance Advice is a document specifying what the customer has paid. Part, quantity, and price details are included. Suppliers can either create the remittance advice manually through the application or send (import) it as a file into the application. Customers and suppliers can then view, through the application, paid invoices and the payment history.

Users can select to receive Remittance Advice alerts and to view Remittance Advice events on the Event Management Console.