3.3 Suppliers
3.3.3 Supplier Invoices List Screen
The Supplier Invoices screen in the Workbench enables you to view and edit supplier invoices across all the Blocks which you manage. Access via the Workbench menu -> Finance -> Accounts Payable -> Supplier Invoices. The screen has various filters ...
3.3.2 Bulk Supplier Invoice Upload
Accessed via the Workbench Menu -> Finance -> Accounts Payable -> Supplier Invoice Upload Video on how to use the function (please click on link): Bulk Supplier Invoice Upload Blocks Online provides a Supplier Invoice Upload facility to allow agents ...
3.3.1 Suppliers Overview
The Agent Suppliers screen is where you set-up and manage the Suppliers you use for the Blocks which you manage and their expenditure. Access via the Workbench menu -> Agent Management -> Agent Suppliers The screen has column headings which show the ...