Presentations on Purchasing Module
12 series.
- Self-billed e-invoices: reporting what your supplier will not — level 3, 6 of 6 presentations ready
- Reconcile supplier e-invoices against your purchase documents — level 2, 7 of 7 presentations ready
- See how your invoice matched your customer’s goods receipts — level 1, 4 of 4 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
- Give your suppliers a login to your matching results — level 3, 3 of 3 presentations ready
- Make each document find the one before it — level 3, 3 of 3 presentations ready
- Set up your suppliers so purchasing posts correctly — level 3, 2 of 2 presentations ready
- Customers, suppliers and staff are one record — level 3, 5 of 5 presentations ready
- Intercompany: one sale, two companies’ books — level 3, 2 of 2 presentations ready
- Knocked off: what a settlement writes, what un-does it, and how to read one that half-worked — level 3, 4 of 4 presentations ready
- Foreign currency: the twin document, the rate, and where the difference lands — level 3, 4 of 4 presentations ready