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Buyers (Hotels)
Topic
Paperless Invoicing email addresses
Supplier ABNs
Manually matching Invoices to a PO
Journal Entries
Unlinked items
Pending Invoices
Sending POs & Auto-send
Send to Supplier vs Sending
Consolidating POs
Deliveries
Buy List Requisitions
Informal Requisitions
Requisition Approval
Internal Requisitions
Receiving to Inventory
Direct Transfers
Stock Adjustments
Create & updating Buy Lists
0/0 quote Buy Lists for non-operating teams.
Blocking products
Limiting suppliers
Pricing history
Exporting for backup
Sending to supplier for more quotes
Informal suppliers
Building Self-managed pricing catalogues
How to get price comparison on existing items
Exporting and importing for price updates
COVID Special - Workflows & Invoice Approvers
Suppliers
Topic
• Managing Customers & Catalogues
• Updating products and pricing