MT940 Bank Reconciliation – Part 3
23 Monday Sep 2019
23 Monday Sep 2019
14 Saturday Sep 2019
Posted Accounts Payable, Accounts Receivable, Bank Management, General Ledger
in07 Saturday Sep 2019
Posted Accounts Payable, Accounts Receivable, Bank Management, General Ledger
in25 Sunday Aug 2019
Posted Accounts Payable
inTags
Approval, CDS, MS Flow, Setup vendor, vendor account, workflow
13 Tuesday Aug 2019
Posted Accounts Payable
in02 Friday Aug 2019
Posted Accounts Payable
in23 Sunday Jun 2019
Posted Accounts Payable, Bank Management
inIn 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.
05 Sunday May 2019
Posted Accounts Payable, Accounts Receivable
in14 Thursday Mar 2019
Posted Accounts Payable
inIn 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.
05 Saturday Jan 2019
Posted Accounts Payable
inIn this webcast, I will demonstrate how one can modify the standard payment advice document and include company specific logos and modifications. In addition, the creation and Email transmission of payment advices as PDF documents will be illustrated.