Company processes (obsolete) ()
Company processes (obsolete)
Purchasing Receive receipt
Purchasing Invoice Approval and Payment
Purchasing Create order for service or product
Purchasing Purchasing
Purchasing Receive service or product
Create order for service or product (Purchase) Order
Create order for service or product Receive service or product
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
Selling Create invoice
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
Inventory Management Inventory count
Inventory Management Managing inventory
Adjustments Making adjustments
Bank transactions Bank transaction
Bank transaction ISO 20022 (Universal Financial Industry Message Scheme)
Board Making adjustments
(Purchase) Order Organizational info
(Purchase) Order Cost center attribution
(Purchase) Order Quantities of goods and services
(Purchase) Order Vendor details
Acountant Making adjustments
Bank Bank transaction
Bank Paying
betalingsinstruksjoner (betalingsfiler) fra kunde til bank (pain 001) ISO 20022 (Universal Financial Industry Message Scheme)
fullstendig oversikt over transaksjoner som er debitert konto (camt 054d) ISO 20022 (Universal Financial Industry Message Scheme)
kvitteringsfiler (returfiler) fra bank til kunde (pain 002 og pain 003). ISO 20022 (Universal Financial Industry Message Scheme)
Kontoutskrift (camt.053) ISO 20022 (Universal Financial Industry Message Scheme)
Innbetalinger (camt.054 credit) ISO 20022 (Universal Financial Industry Message Scheme)
Vendor/Supplier (Seller) Purchasing