Accounts Payable User Guide

Website Product Docs

Dashboard
Purchase order
- Purchase order To Invoice
- Other features In PO ?
Invoice
OCR Analytics
OCR FTP
- How to Create a Sync FTP job
- How to Process Files for FTP sync
GRN
Configuration

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Configuration

Configuration contain the following things

User
Business units
Supplier
FTP Configuration
Approval Workflow
Business Settings

PreviousGRN NextAdd Internal Users

Last updated 2 years ago

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