About the Buyer Process

The buyer process supports the buyer-side e-Invoicing flow, including duplicate checking, e-Invoice validation, and archiving of e-Invoices. The buyer process data flow is as follows:

1. The buyer process sends the e-Invoices to the TrustWeaver server to validate.
2. The e-Invoice is sent back to IBM Sterling B2B Integration SaaS.
3. If archival services have been purchased, the document is converted to canonical format and archived.