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The Creditor Reference (also called the Structured Creditor Reference) is an international business standard based on ISO 11649, implemented at the end of 2008. Using Creditor Reference, a company can automatically match its remittance information to its A/R. This means that the company's financial supply chain's STP will be increased. The Creditor Reference was first implemented within the SEPA rulebook 3.2. ==Implementation== A vendor adds the Creditor Reference to its invoices. When a customer pays the invoice, the company writes the Creditor Reference instead of the invoice number in the message section, or places a Creditor Reference field in its payment ledger. When the vendor receives the payment, it can automatically match the remittance information to its Accounts Receivable system. 抄文引用元・出典: フリー百科事典『 ウィキペディア（Wikipedia）』 ■ウィキペディアで「Creditor Reference」の詳細全文を読む スポンサード リンク
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