Hello to all,
My customer wants to manage "trade lines" in TRM, do you know if it is possible ? I understood it a like a loan + link to operational customer and vendor invoices, seems very common in Asia. Except using cash management reporting to gave an overall view I don't see how we can manage this out-of-the box in TRM, are you aware of a standard or project solution ?
Thanks a lot in advance for your help !!! Sadjeda