On-Time Invoicing - Retailer Relationship Manager

The primary purpose of the On-Time Invoicing metric in Retailer Relationship Manager is to
ensure timely billing and payment processing. ERM helps you track when an Invoice (810) is
sent relative to an Advance Ship Notice (ASN, 856), if one is generated. Typically, the ASN is
used to evaluate the invoicing timeframe. If no such information exists, the fallback timeframe
parameter values specified in CIC are used.