Vault will aim to extract company and signatory information as well as the following generic tags when presented with an Order Form:
Unique number (identifier) of given invoice |
Name of the organization that supplies the service (supplier) |
Client who pays the invoice |
Currency of the invoice |
Total cost of the invoice |
Start Date of the service |
End date of the provided service (if provided) |
Payment's frequency |
Purchased service |
List price of the purchased service |
Discount applied to the price |
Discount |
Is there an auto-renewal? |
How much notice does the client need to give to opt out of the auto-renewal? |
What are the payment terms? |
Does a service level agreement apply to the order? |
What are the service level agreement terms? |
Does the order form reference a purchase order number? |
Purchase order number |
See all documents and tags.