I am a Buyer
Programs
- Introduction to Open Account
- Programs
- Automatic adjustments
- Invoice approval
- Invoice flip
- Matching rules
User account
Purchase Orders
- Upload and update Purchase Orders
- Cancelling a Purchase Order
- Re-opening a Purchase Order
- Marking a Purchase Order as reviewed
- Purchase Order Adjustments
- Attachments
Invoices
- Cancelling an Invoice
- Re-opening an Invoice
- Matching
- Reviewing discrepancies
- Approve or Reject an Invoice
- Invoice Adjustment - Manual