Sales and Purchase Ledger Permissions

Managing Accounts Payable Substitution

Communication about Purchase Invoices

Receiving Purchase Invoices as E-Invoices

Receiving invoices via Scanning service email

New vendor

Vendor Listing

Supplier Groups

Merging Supplier Information

Supplier Invoice Allocation

Creating a new purchase invoice

Editing Purchase Invoices

Open Purchase Invoices

Purchase invoice list

Approving and verifying invoices

Paying Purchase Invoices

Exporting a Purchase Credit Note for Payment

Payment of purchase invoices

Ready-to-Pay Purchase Invoices

Status of Open Payments

Creating a New Transfer

Approval and Payment of Bank Transfers

Open and Paid Bank Transfers

Receipt for Bank Transfer / Payment

Purchase Reports

Purchase Order Service Description and Implementation

New Purchase Order

Open Purchase Orders

Extended Purchase Order List

Purchase Order Report

Cash Flow Forecast