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Purchasing |
Receive receipt |
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|
Purchasing |
Invoice Approval and Payment |
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|
Purchasing |
Create order for service or product |
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|
Purchasing |
Purchasing |
| |
|
Purchasing |
Receive service or product |
| |
|
Create order for service or product |
(Purchase) Order |
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|
Create order for service or product |
Receive service or product |
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|
Invoice Approval and Payment |
Paying |
| |
|
Invoice Approval and Payment |
Receive receipt |
| |
|
Invoice Approval and Payment |
Invoice |
| |
|
Receive receipt |
Receipt |
| |
|
Receive service or product |
Invoice Approval and Payment |
| |
|
Inventory manager |
Managing inventory |
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|
Selling |
Create invoice |
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|
Selling |
Deliver service or product |
| |
|
Selling |
Recieve order |
| |
|
Selling |
Provide sales receipt |
| |
|
Provide sales receipt |
Receipt |
| |
|
Recieve order |
Deliver service or product |
| |
|
Recieve order |
(Purchase) Order |
| |
|
Deliver service or product |
Create invoice |
| |
|
Create invoice |
Provide sales receipt |
| |
|
Create invoice |
Invoice |
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|
Inventory Management |
Inventory count |
| |
|
Inventory Management |
Managing inventory |
| |
|
Adjustments |
Making adjustments |
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|
Bank transactions |
Bank transaction |
| |
|
Bank transaction |
ISO 20022 (Universal Financial Industry Message Scheme) |
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|
Board |
Making adjustments |
| |
|
(Purchase) Order |
Organizational info |
| |
|
(Purchase) Order |
Cost center attribution |
| |
|
(Purchase) Order |
Quantities of goods and services |
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|
(Purchase) Order |
Vendor details |