I am a Buyer

Programs

• Introduction to Open Account
• How to switch Purchase Order and Invoice flip On and Off
• Adjustments

Purchase Orders

• Upload and update Purchase Orders
• Cancelling a Purchase Order
• Marking a Purchase Order as reviewed
• Purchase Order Adjustments
• Attachments and comments
• How to switch Purchase Order and Invoice flip On and Off

See all 7 articles

Invoices

• Reviewing discrepancies
• Approve / Reject discrepancies
• Change Invoice maturity date
• Invoice Adjustment - Manual
• Invoice Adjustment - Automatic
• Status

Logistics

• Upload and update Logistics documents
• Status

Payments

• Payments
• Status

Videos

• Videos

Glossary

• Glossary