Do you know … how to generate vendor payment files with a specific file name?
01 Wednesday Apr 2020
Posted in Accounts Payable
Category Archives: Accounts Payable
MT940 Bank Reconciliation – Part 3
23 Monday Sep 2019
MT940 Bank Reconciliation – Part 2
14 Saturday Sep 2019
Posted in Accounts Payable, Accounts Receivable, Bank Management, General Ledger
MT940 Bank Reconciliation – Part 1
07 Saturday Sep 2019
Posted in Accounts Payable, Accounts Receivable, Bank Management, General Ledger
Setup new vendor accounts – Option 3
25 Sunday Aug 2019
Posted in Accounts Payable
Tags
Approval, CDS, MS Flow, Setup vendor, vendor account, workflow
Setup new vendor accounts – Option 2
13 Tuesday Aug 2019
Posted in Accounts Payable
Setup new vendor accounts – Option 1
02 Friday Aug 2019
Posted in Accounts Payable
Default descriptions – Accounts Payable
23 Sunday Jun 2019
Posted in Accounts Payable, Bank Management
In this webcast I will demonstrate how one can inherit and track invoice information from the initial recording of the invoice until the settlement and payment of the invoice on the bank account. Realizing this inheritence and tracking does not require sophisticated Artificial Intelligence (AI) or Business Intelligence (BI) tools but rather the setup of default descriptions only. Have a look at the following video to see how this secret ‘super weapon’ works.
Validate VAT Numbers
05 Sunday May 2019
Posted in Accounts Payable, Accounts Receivable
Vendor payment disbursement & vendor payment distributions
14 Thursday Mar 2019
Posted in Accounts Payable
In this webcast, I will demonstrate the usage of two vendor payment related functionalities – payment disbursements and payment distributions – that you can use for streamlines and accelerating your vendor payment process.
