After checkout
Files, statuses, commercial quotes, reconciliation, and claims remain connected to the order and legal entity they actually concern.
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The supplier controls the permitted file set and publishes each item in a context the buyer can understand.
A quote is used when an official document is needed or terms differ from the standard order flow.
The buyer or supplier selects a period, and 1C calculates turnover and balances for the connected legal entity.
A claim stays connected to an order and specific lines instead of becoming an unstructured email.
FAQ
Invoices, delivery notes, universal transfer documents, acts, contracts, specifications, certificates, and other files the supplier has authorized and published.
Printable forms can arrive from 1C, and the supplier can also attach a file manually.
In the relevant order or commercial quote after the supplier publishes it.
Yes. The request covers a connected legal entity and selected period, and the result is published after calculation and review.
No. It is an operational confirmation that the data matches, not a qualified electronic signature or formal EDI.
Yes. When the supplier enables the workflow, the buyer creates a claim against order lines and attaches a description, photographs, and files.
B2Bond
We will review which forms already exist in your 1C setup, what should publish automatically, and where a staff review is appropriate.
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