Level 2 — operate
13 series.
- Run the month-end e-invoice cycle — level 2, 5 of 5 presentations ready
- Cancel, correct and reconcile with MyInvois — level 2, 6 of 6 presentations ready
- Work the pools until nothing is stuck — level 2, 6 of 6 presentations ready
- Read a rejection and fix it — level 2, 7 of 7 presentations ready
- Reconcile supplier e-invoices against your purchase documents — level 2, 7 of 7 presentations ready
- Send an invoice over Peppol — level 2, 4 of 4 presentations ready
- Where a tax number comes from — level 2, 5 of 5 presentations ready
- Handle the e-invoice requests your buyers raise — level 2, 5 of 5 presentations ready
- Sales you skip because a platform e-invoices them — level 2, 5 of 5 presentations ready
- E-invoices at the till, for the person they call over — level 2, 5 of 5 presentations ready
- Match a supplier’s invoice to your delivery orders and goods receipts — level 2, 4 of 4 presentations ready
- Receive a supplier’s invoice over Peppol — level 2, 3 of 3 presentations ready
- Number your documents across companies and branches — level 2, 2 of 2 presentations ready