| Page | Last Update |
|---|
| GBS Credit Management SL | 388 days ago |
| Accounts Receivable | 287 days ago |
| Receive deposit customer payments | 287 days ago |
| CMSL - Performance Review | 250 days ago |
| List of labels to be used in the space CCT | 2839 days ago |
| US Import Customs - ISF and Duty Calculation | 3322 days ago |
| Doubtful customers | 389 days ago |
| CCT Domains - Operating Procedures | 1097 days ago |
| Cash allocation - Misdirected payments | 2614 days ago |
| EMEA | 2583 days ago |
| Releasing Post invoicing docs NAM | 3341 days ago |
| Apply cash remittances & credits / adjustments | 287 days ago |
| Internal controls | 251 days ago |
| Apply cash - Korea - WP1 | 3341 days ago |
| Apply cash - Mexico - PF1 | 3341 days ago |
| Cash Allocation - Manual payments | 1342 days ago |
| Customs and Trade Control | 2581 days ago |
| NAM | 2583 days ago |
| CMSL - Forms | 905 days ago |
| Monitor collection process | 2589 days ago |
| Payment collection to the Bank | 965 days ago |
| Customer Credit and Trade Service Line documentation management | 2581 days ago |
| CMSL Archives | 287 days ago |
| Credit Management | 1409 days ago |
| CMSL Create Operating Procedure by Domain | 919 days ago |
| Due Date modification | 2069 days ago |
| WW Customers Payment Refund Process | 1168 days ago |
| AR Dispute Scenarios | 2668 days ago |
| Cash Collection | 1313 days ago |
| ISA : Importer Self-Assessment Audit - Performed annual control | 3322 days ago |
| Management of Payment discrepancies | 348 days ago |
| CMSL - DT documents | 919 days ago |
| ARA - Analyze and Reconcile Accounts | 389 days ago |
| CCT - Collections - Operational Procedure Freshdesk tickets (SBS Curitiba) | 236 days ago |
| KYC Manual Screening Process | 349 days ago |
| Doubtful Procedure | 2161 days ago |
| Import Export - Operating Procedures | 2814 days ago |
| Manage disputes litigations / postings related to bad debts | 287 days ago |
| Réception marchandise sous douane conditionné | 2274 days ago |
| Apply cash - Singapore - WP1 (none WARP) | 3341 days ago |
| Credit Control all operations | 1763 days ago |
| Reconcile & justify accounts post to G/L | 287 days ago |
| Cash allocation - Poland | 2076 days ago |
| Procédure de déclaration de la TICPE _ France : La Rochelle, Profacid | 3015 days ago |
| Create SEPA Direct debit | 2611 days ago |
| Customer Group Management | 2538 days ago |
| Management of Confirming process for Spanish customers | 389 days ago |
| Prepare bank files for collection | 287 days ago |
| Procédure d'instruction dédouanement hors GTS | 2418 days ago |
| Procédure de dédouanement dans GTS procédure de secours | 2988 days ago |
| Cash allocation - Cheques | 2431 days ago |
| Cash Allocation NAM - Manual Payments | 2614 days ago |
| GBS Credit Management approval workflow. | 250 days ago |
| Manage BNP Ireland Financing program | 3094 days ago |
| Monitoring for assignment of receivables | 287 days ago |
| Bank sub-accounts reconciliation and justification | 2669 days ago |
| Import Master Proces-Classification for Non-Commercialized - RD - Industrial Supply Products | 3322 days ago |
| Import process | 3275 days ago |
| Regulatory watch - Operating Procedures | 2814 days ago |
| Reversals | 2669 days ago |
| S | 2960 days ago |
| Follow up collection activity | 2583 days ago |
| Incoming Allocation | 3341 days ago |
| NAM - WP1 - Import Process | 3322 days ago |
| Procédure de declaration de TGAP | 3322 days ago |
| Request access | 2813 days ago |
| Classification for Commercialized Products and Commercialized Samples within GTS | 3322 days ago |
| Contribute to GBS - CMSL | 919 days ago |
| LAM | 2583 days ago |
| WW - Supply Chain Financing Program | 389 days ago |
| Blocking at assignment | 1502 days ago |
| Procédure de dédouanement dans GTS export | 2572 days ago |
| WW - Customer Balance confirmation | 2669 days ago |
| Compensation between customer and vendor | 389 days ago |
| Internal Controls NAM | 2855 days ago |
| Manual drafts | 2692 days ago |
| OBSOLETE: Ad'hoc Shipments - Wrexham plant - UK - BAAN | 388 days ago |
| TICGN (taxe intérieure de consommation sur le gaz naturel) | 2586 days ago |
| APAC - Bad Debt Posting | 2972 days ago |
| Collect up to litigation | 2583 days ago |
| Download Bank Statement - Singapore - WP1 | 3341 days ago |
| Procédure gestion des DLT avec GTS | 3008 days ago |
| Z3F_FA_CHGE_DOCS_ERP - Due Date modification | 2992 days ago |
| Classificação Fiscal para Produtos Importados | 3322 days ago |
| Credit Collection | 389 days ago |
| Credit Management - Trainings | 389 days ago |
| E | 3100 days ago |
| Monitor credit process | 2583 days ago |
| Procédure Origine Préférentielle | 2992 days ago |
| Account Receivable operating procedures - India - WP1 | 3341 days ago |
| AR-030: External Billing | 3446 days ago |
| Assess & renew risks | 2589 days ago |
| Create an Operating Procedure | 2813 days ago |
| Credit control | 2583 days ago |
| Gestion des régimes économiques | 3090 days ago |
| Manage Doubtful Customer | 2583 days ago |
| Sanctioned Parties Manual Screening - "One-time customers" - GTS | 388 days ago |
| Demande de suspension | 3322 days ago |
| Déblocages de commandes ou livraisons pour embargo dans GTS | 350 days ago |
| Management of long term declarations in GTS | 3322 days ago |
| Origin determination - Operating Procedures | 2814 days ago |
| Procédure de dédouanement dans GTS Import | 3322 days ago |
| Taxe Intérieure sur la Consommation des Produits Energétiques - Gestion des flux au départ du site de Profacid | 3015 days ago |
| Valeur en douane | 2960 days ago |
| Account Receivable operating procedures - China - WP1 | 1726 days ago |
| Apply cash -Thailand - PF1 | 3341 days ago |
| Autoliquidation de la TVA à l'importation dans GTS | 3322 days ago |
| Cash Collection Procedure for Overdues > 180 days | 389 days ago |
| Classification for Commercialized Products and commercialized samples | 3322 days ago |
| EMEA Cash Collection Weekly Performance Check | 389 days ago |
| External Audit | 389 days ago |
| I | 3443 days ago |
| Procédure classification | 3008 days ago |
| Procédure établissement DCG | 3322 days ago |
| Remittance advises | 2669 days ago |
| SBS - CCT - How to contribute | 2813 days ago |
| Ad'hoc Shipments - Peroxides - Manual Screening - EMEA - PF1 | 389 days ago |
| APAC - Change Due Date | 3342 days ago |
| APAC - China Bank Draft Posting | 1713 days ago |
| AR-080: Reconcile Output Tax | 3446 days ago |
| Bank Accesses | 2692 days ago |
| Customer Credit and Trade approval workflow | 2581 days ago |
| D | 3239 days ago |
| EMEA Cash Collection Internal Controls | 2746 days ago |
| Gestion de l'archivage | 3322 days ago |
| P | 3238 days ago |
| R | 3388 days ago |
| Trade preference management | 2987 days ago |
| WW - Cancel Billing | 3342 days ago |
| Apply cash - Japan - WP1 | 3341 days ago |
| Cash Collection - SAP transactions | 2838 days ago |
| Certificate of origin (non FTA COO) | 3322 days ago |
| Composite Materials - UVL restricted party management - CHINA - BAAN | 2086 days ago |
| Credit Setting | 1649 days ago |
| Customs classification - Operating Procedures | 2814 days ago |
| Déblocages de commandes ou livraisons pour SPL dans GTS | 2477 days ago |
| Export Process | 3322 days ago |
| Extraction of Statement of Accounts | 3038 days ago |
| O | 3337 days ago |
| OBSOLETE:Creation des licences dans GTS | 2477 days ago |
| Procedimento de Operação Drawback | 3322 days ago |
| Taxe Intérieure sur la Consommation des Produits Energétiques - Gestion des flux au départ du site de La Rochelle | 388 days ago |
| Trade Compliance : Blocks operational mode | 2958 days ago |
| APAC - China E-Bank Draft Acceptance | 1714 days ago |
| CCT - Collections - Operational Procedure Specificities NAM (SBS Curitiba) | 389 days ago |
| Creation proforma export SCF | 3322 days ago |
| Daily Upload Exchange Rate - Thailand - PF1 | 3341 days ago |
| Procédure de détermination des régimes TVA | 2841 days ago |
| Regulatory watch | 1098 days ago |
| SBS-P-DOtC-09-001 - Circularization Process (OR) | 3349 days ago |
| Security rules | 3090 days ago |
| WW - Confirm Auditor | 3342 days ago |
| Accounts Receivable - SAP transactions | 2838 days ago |
| Ad'hoc shipments - Novecare – Ospiate R&I - Dow Jones | 349 days ago |
| AR-070: AR(Commission) Closing | 3446 days ago |
| AR-100: Change Due Date for AR Item | 3446 days ago |
| Cash Allocation LAM - Chile and Peru - WP1 | 2991 days ago |
| Cash Allocation Rhodia Companies Brazil | 3341 days ago |
| Classification for Non-Commercialized - RD - Industrial Supply Products | 3322 days ago |
| Home Page navigation | 2827 days ago |
| Origin determination - Operating Procedures NAM | 2813 days ago |
| Receivables Management - Payment Confirmation and Customer Clearing Guidelines | 2881 days ago |
| A | 2814 days ago |
| AR-120: AR Aging Report Review | 3446 days ago |
| AR-190: Billing for Sale of Scrap Material - Domestic | 3380 days ago |
| B | 3323 days ago |
| C | 3443 days ago |
| CCT - Collections - Operational Procedure Customer Services (SBS Curitiba) | 2022 days ago |
| Claim duty drawback | 3322 days ago |
| Contrôle Interne | 3322 days ago |
| Credit Management Indicators - APAC | 348 days ago |
| Download Bank Statement- Korea | 3341 days ago |
| Indirect taxes - Operating Procedures | 2814 days ago |
| KPI & Reporting | 3349 days ago |
| Litiges et contentieux | 3322 days ago |
| Not assigned customers reconciliation | 843 days ago |
| Payment term recommendation | 2638 days ago |
| Smart Collection - Cash Collection Tool - Training | 1544 days ago |
| Supply Chain Financing | 2583 days ago |
| Taxe Intérieure de consommation sur les houilles, lignites et cokes (TICC) | 2586 days ago |
| Trade compliance - Operating Procedures | 2814 days ago |
| V | 3372 days ago |
| WW - Change Due Date for Invoice | 3342 days ago |
| APAC | 2583 days ago |
| APAC - China SAFE Declaration | 1714 days ago |
| AR-110: AR Review | 3446 days ago |
| Download Bank Statement - India - WP1 | 3341 days ago |
| ECS (export control system) follow up | 3322 days ago |
| EMEA Cash Collection Quality Check | 389 days ago |
| Global Cash Collections Process during PAX TSA | 388 days ago |
| Import Export - Operating Procedures - NAM | 2813 days ago |
| L | 3443 days ago |
| Regulatory watch - Operating Procedures NAM | 2813 days ago |
| Rules to create and maintain the documentation | 2813 days ago |
| Sanctioned Parties Manual Screening - SSP Dental 360 | 388 days ago |
| SBS - CCT - Tips | 2824 days ago |
| SBS-P-DOtC-05-001 - New comer Management | 3349 days ago |
| T | 3106 days ago |
| _All templates images | 3206 days ago |
| Cash Allocation Solvay Companies Brazil | 3341 days ago |
| CCT - Collections - Operational Procedure Communication Skills (SBS Curitiba) | 389 days ago |
| CCT - Collections - Operational Procedure SAP Qualification (SBS Curitiba) | 2022 days ago |
| CCT - Collections - Operational Procedure Specificities LAM (SBS Curitiba) | 342 days ago |
| Credit Management - SAP transactions | 2838 days ago |
| Customs classification - Operating Procedures NAM | 2813 days ago |
| Download Bank Statement - Thailand - PF1 | 3341 days ago |
| Déclaration de la TICFE | 2586 days ago |
| Dédouanement import en droit commun SCF | 3322 days ago |
| Request a training Confluence | 2813 days ago |
| SBS-P-DOtC-05-002 - Trade Preference Management (incl. flowchart) | 3349 days ago |
| Trade compliance - Operating Procedures NAM | 2813 days ago |
| W | 3442 days ago |
| Z3F_FA_CHGE_DOCS_ERP - Change Due date in term of invoice was assigned to WARP | 2992 days ago |
| AR-140: Rebate Processing | 3446 days ago |
| CMSL - Glossary | 919 days ago |
| Customs Trade and Control - SAP transactions | 2838 days ago |
| K | 3443 days ago |
| M | 3443 days ago |
| Q | 3372 days ago |
| VFxx - AR Billing Cancellation | 3444 days ago |
| WW | 2583 days ago |
| Account Receivable all Operating Procedures - place for creation and labellisation | 3154 days ago |
| Ad'hoc Shipments - Heanor plant - UK - PE1 | 3255 days ago |
| CCT - Collections - Operational Procedure Quality and ISO (SBS Curitiba) | 342 days ago |
| Customs and Trade Control all Operating Procedures - Place for creation and labellisation | 2572 days ago |
| SBS-P-DOtC-05-003 - Importer Self-Assessment Audit (ISA) | 3349 days ago |
| Trade compliance - Operating Procedures LAM | 2813 days ago |
| U | 3442 days ago |
| VAT Regime determination process | 2841 days ago |
| WP1 Bradesco Bank Statement Download - LAM Brazil | 2098 days ago |
| Z3F_PMTS_CONTROL_CUS - Payment control | 2992 days ago |
| Alocação de Pagamentos LAM - COMEX - WP1 | 3037 days ago |
| APAC - Foreign Currency Incoming Payment Confirmation(CN/KR/IN) | 389 days ago |
| AR-060: Issue Credit Note Billing Cancellation/Release Return order | 3446 days ago |
| Cash Allocation - LAM - Brazilian Companies - WP1 | 2614 days ago |
| CMSL - Organizational Procedures | 919 days ago |
| Credit Management & Cash Collection all Operating Procedures - place for creation and labellisation | 2972 days ago |
| Customs Classification Operational mode | 2958 days ago |
| F | 3443 days ago |
| G | 3443 days ago |
| Import Export - Operating Procedures LAM | 2814 days ago |
| N | 3443 days ago |
| Procédure de déclaration de la TICFE | 388 days ago |
| Z | 3442 days ago |
| AR-020: Billing for Trade Commission | 3446 days ago |
| Boleto's manual - Brazil | 2614 days ago |
| CMSL - SAP transactions | 919 days ago |
| Compensation Customer/vendor (when vendor invoices are missing) | 1270 days ago |
| Fall Back Procedure | 2912 days ago |
| FBL1 in PI1 - Lockbox clearing open items | 2965 days ago |
| Send RPA Type 1 - Prechasing/Chasing | 389 days ago |
| VA03 - WP1 : Check amount and currency | 2814 days ago |
| Workflow reports & notifications | 1487 days ago |
| Z3F_AR_STATEMENT - Balance Confirmation | 2992 days ago |
| _InclusionsLibrary | 3206 days ago |
| AR-010: Internal Billing (Goods) | 3446 days ago |
| AR-040: AR Clearing (Cash Allocation) | 3446 days ago |
| AR-050: Bad Debt | 3446 days ago |
| AR-210: Exception Handling – APAR Offseting | 3446 days ago |
| Documents lifecycle | 3349 days ago |
| F.27 - Balance Confirmation. | 2814 days ago |
| FBxx - Change Due date in term of invoice was not assigned to Factoring company. | 2814 days ago |
| FD03 - Bank data update. | 2814 days ago |
| FSCM - PI1 : Manage / Modify Groups | 2814 days ago |
| VA03 - Check the VAT code. | 2814 days ago |
| VA03 - WP1 : Check if the text field is filled | 2814 days ago |
| VA03 - WP1 : Check the Sales organization | 2814 days ago |
| Z3F_FA_DOC_FLOW See the invoices due. | 2814 days ago |