s - Purchase Orders, capture supplier invoices/credit notes, supplier remittances, Supplier statement
Creditors - Purchase Orders, capture supplier invoices/credit notes, supplier remittances, Supplier statement
by using various sales techniques Quotes prices, credit term and prepares sales contracts for orders obtained
reconciliations. File and track reimbursements, credits, and refunds through our software. Read, research
reconciliations. File and track reimbursements, credits, and refunds through our software. Read, research