Shipmnts Knowledge Base - Old | Account Payable | Knowledge Base

Account Payable
Configuration of Upload format For Supplier
Once the Supplier format is configured into the system next step is to make the excel sheet for uploading purchase invoices in bulk. Follow the below link to view the excel format for upload. Click Here
Purchase Reconciliation
Purchase Reconciliation allows uploading Job & Non-Job purchase invoices in bulk.
Purchase Transactions
Consolidated Purchase Invoice