IBM Sterling


This portal is to open public enhancement requests for IBM Sterling products and services. To view all of your ideas submitted to IBM, create and manage groups of Ideas, or create an idea explicitly set to be either visible by all (public) or visible only to you and IBM (private), use the IBM Unified Ideas Portal (https://ideas.ibm.com).


Shape the future of IBM!

We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:

Search existing ideas

Start by searching and reviewing ideas and requests to enhance a product or service. Take a look at ideas others have posted, and add a comment, vote, or subscribe to updates on them if they matter to you. If you can't find what you are looking for,

Post your ideas

  1. Post an idea.

  2. Get feedback from the IBM team and other customers to refine your idea.

  3. Follow the idea through the IBM Ideas process.


Specific links you will want to bookmark for future use

Welcome to the IBM Ideas Portal (https://www.ibm.com/ideas) - Use this site to find out additional information and details about the IBM Ideas process and statuses.

IBM Unified Ideas Portal (https://ideas.ibm.com) - Use this site to view all of your ideas, create new ideas for any IBM product, or search for ideas across all of IBM.

ideasibm@us.ibm.com - Use this email to suggest enhancements to the Ideas process or request help from IBM for submitting your Ideas.

Add a new idea Subscribe
Status Future consideration
Workspace Sterling B2B Integration SaaS
Categories Inflight
Created by Guest
Created on Mar 12, 2020

RELATED IDEAS

Italian E-invoicing: Time reporting between Inflight submitted date and reached SDI date

By law in Italy all EDI invoices need to be supplied to SDI within 12 calendar days. In order to find out if this is the case it is required to have data from Inflight to query. Currently the Event data when it is requesting SDI to approve or deny the invoice (this is the moment when the invoice is officially at SDI) is currently not possible to retrieve and be able to be compared to the moment the invoice was submitted. It is Toyota Material Handing Europe's opinion that it is required to be able to show that x% of all our invoices are being supplied to SDI with the legally binding 12 calendar days. Also this data can then be used to find root causes for the ones that are NOT processed to SDI within that time limit.

What is your industry? Industrial Products
How will this idea be used?

We will use the requested data to:

  • Formally be able to report to auditors that our invoices are sent to SDI within the 12 day window

  • Use the invoices that are identified as sent after the 12 day window to find root causes for why this happens and improve together with IBM the quality of the service.
  • Guest
    Reply
    |     Mar 12, 2020

    This is a good..

By clicking the "Post Comment" or "Submit Idea" button, you are agreeing to the IBM Ideas Portal Terms of Use.
Do not place IBM confidential, company confidential, or personal information into any field.