Invoice Processing Application (IPA)
- Role Based Invoicing
- Building approval steps
- Adding a user with Sage 50
- Spending Warnings - S20
- The IPA in detail
- Completing the IPA
- Elements of the IPA
- Role base Invoicing FAQ's
- Line Items (splitting two VAT charges in one invoice)
- Multi-building invoice payment
- Directors approving invoices - role based approval
- Export invoice files for a building (pdf)
- Multiple Schedules & Expense Types
- Disputing an invoice
- Cover during absence - Role Based Invoicing
- Auto Approval
- Tricks and Tips