Browse topics below

Document upload

• Upload and update Purchase Orders
• Upload and update Invoice and Logistics documents

Document management

• Cancelling a Purchase Order
• Marking a Purchase Order as reviewed
• Attachments and comments
• How to switch Purchase Order and Invoice flip On and Off
• How to create an Invoice from Purchase Order within the Kanexa Platform
• How to create a Logistics document from an Invoice within the Kanexa Platform

Change Invoice maturity date

• Change Invoice maturity date

Matching

• Matching
• View discrepancies via Matching page
• Approve / Reject discrepancies

Adjustments

• Adjustments
• Purchase Order Adjustment - Manual
• Invoice Adjustment - Manual
• Invoice Adjustment - Automatic

Payments

• Payments