AR & Invoices
Keep your finance team aligned with SNL.
See your SNL invoices, open balances and aging in the same workspace as your orders, so finance conversations with SNL start from the same figures.
Available Enabled for your account as your relationship requires.
What you can do
- See open, paid or all invoices, with invoice and due dates.
- Check the amount and remaining balance on each invoice.
- See open balances by aging: Current, 1–30, 31–60, 61–90 and 90+ days.
- Find an invoice by its number, order or Customer PO, and open its lines.
Why it matters
- Accounts payable sees what is open and what is aging without requesting a statement.
- Finance and SNL discuss the same invoice, linked to its order and Customer PO.
- Operations sees the commercial side of the orders it follows.
How it works
- Invoices. Your SNL invoices appear with their amounts, balances and dates.
- Aging. Open balances are grouped by how far past the due date they are.
- Conversation. Questions about an invoice go to your SNL contact, starting from shared figures.
Relationship context
- Turnkey
- Invoices for the finished products SNL supplies.
- Tolling
- Invoices for the work SNL performs with your materials.
- Hybrid
- All SNL invoices in one list.
Availability and expectations
- View only. The portal does not take payments or edit invoices.
- Invoice PDFs and payment history are not included. “Paid” means no balance remains.
Next step
Existing customers can review invoices in the customer portal.