This is our method for accounts payables. It all starts with someone wanting to buy something. We provide the approval process around this and then complete the loop. Zahara's role is at an end when the invoice is received and matched and passed to ...
The SmartInvoicie page count is an allocation that can be used over any period of time. Once it is used up you buy more and replenish it. The more you buy up front the lower the unit price. The key thing here is that it is a page count, not an ...
We have two ways for a supplier to accept an order. The first is very easy, you can add Accept / Reject buttons to the supplier email template. The second is more sophisticated. It requires the supplier to digitally sign your terms and conditions ...