Explore merchant and supplier onboarding, trade agreements, invoice review and transaction evidence for B2B commerce.
Marketplaces and trading businesses need to understand their counterparties and the records behind an order. Invoice mismatches and unclear representative authority can create repeated follow-up work.
Plan business onboarding and document review around the actual trade relationship. Payment handling, credit approval and commercial risk decisions remain outside this proposed document workflow.
Challenge Company evidence is incomplete or out of date.
Proposed workflow Organize registration, ownership and signing authority declarations.
Expected benefit Support a consistent commercial acceptance review.
Challenge Invoices and quotations contain inconsistent references.
Proposed workflow Present agreed fields alongside their source document.
Expected benefit Make discrepancies visible to the reviewer.
Challenge Counterparties need to agree the same final terms.
Proposed workflow Plan participant review and acceptance evidence.
Expected benefit Clarify agreement completion before handover.
Challenge Teams need the records supporting a disputed order.
Proposed workflow Retain the relevant agreement, invoice and approved correspondence.
Expected benefit Prepare a focused record for authorized dispute handling.
Start with a defined use case. Confirm availability, supported scope and acceptance criteria for each product.
Organize registration, ownership and signing authority declarations.
Use case: Merchant and supplier reviewPresent agreed fields alongside their source document.
Use case: Purchase document reviewPlan participant review and acceptance evidence.
Use case: Trading agreementsRetain the relevant agreement, invoice and approved correspondence.
Use case: Order dispute evidenceThis illustrates the intended portfolio journey. Only supported ID Secure capture is available for evaluation today; the connected stages require agreed development and validation.
Support a consistent commercial acceptance review.
Make discrepancies visible to the reviewer.
Clarify agreement completion before handover.
Prepare a focused record for authorized dispute handling.
Qualitative objectives for evaluation, not measured performance claims.
A reviewer compares a quoted amount and reference with the original invoice before requesting clarification.
A commercial team coordinates the final agreement and outstanding representative response.
Design the b2b commerce workflow around its records, users and responsibilities.
Explore deployment planning Explore planned Security AssuranceNo. This proposal concerns documents, company review and agreement evidence. Payment services require their own authorized integration.
No. Sources, coverage and commercial risk assessment remain essential. Organized documents do not eliminate trading risk.
Yes, reference matching is a proposed design requirement. Integration and reconciliation must be evaluated against your systems.
Only the agreed information should be disclosed. Define participant roles and minimum necessary sharing before implementation.
Discuss your b2b commerce document volumes, approval responsibilities and deployment preferences with CEBS.