Prepare Purchase
Manage Purchase
Mixed Payment
Bank Reconciliation
Cash Box Payment
Follow - up and Analysis, Mixed Payment
Mixed Payment
Payment File Traceability
Sample Model Financials
Invoicing
Customer Order Invoicing
Follow - up and Analysis, Invoicing
Define Distribution Basics
Supplier Payments
AP/AR Nettings
Automatic Supplier Bill of Exchange Payment
Automatic Supplier Check Payment
Automatic Supplier Payment on File
External Supplier Payment on File
Follow-up and Analysis Supplier Payments
Follow-up and Analysis, Payment Documents
Manual Supplier Bill of Exchange Payment
Manual Supplier Check Payment
Manual Supplier Payment
Payment File Traceability
Planned Non-Invoice Payments
Supplier Interest Provision
Follow-up and Analysis, Procurement
Define Financials Basics
Define Financials Basics
Maintain Inventory
Search for and Use Document
Customer Payments
Automatic Customer Payment
Customer Bill of Exchange Payment
Customer Check Payment
Customer Payments
Customer Payments on File
Customer Valuables Matching
Follow-up and Analysis, Customer Payments
Follow-up and Analysis, Payment Documents
Supplier Invoicing
Enter and Post Supplier Invoice
Follow - up and Analysis, Supplier Invoice
Create and Maintain Document
Define System Basics
Budgeting
Budgeting
Manage Customer Order
Follow-up and Analysis, Sales
Request for Quotation
Manage Sales Quotation
Handle Customer Support
Receipt
Shipment
Sample Model Human Resources