Scenario 1 - Signature Services Only

The following diagram shows a scenario where IBM Sterling e-Invoicing provides signature services for the Supplier. There is no validation or archiving being performed.

This figure is a graphical illustration of the list that is provided after the figure.
The following steps describe the process:
  1. The Supplier sends the original invoice data to IBM Sterling B2B Integration SaaS.
  2. The invoice data is sent by IBM Sterling e-Invoicing service to TrustWeaver to be signed.
  3. The signed invoice is sent by TrustWeaver back to the IBM Sterling e-Invoicing service.
  4. The signed invoice is sent to the Buyer.
  5. A copy of the invoice is returned to the Supplier for them to archive.