Index

A  B  C  D  E  G  I  K  M  O  P  S  V  

A

  • Accept / Reject Purchase Order 6.3.4

B

C

  • Cancel Purchase Order 6.3.3
  • Cash Flow against Payment 8.5.2
  • Cash Flow - Payment De-reconciliation 8.7.2
  • Create Allocation Rule 8.3
  • Create Debit Note 2.1.2.1
  • Create Debit Notes using Templates 2.1.2.1.2
  • Create Discount Offer 3.2
  • Create Invoice using Templates 2.1.1.1.2
  • Create Invoice with Document Upload 2.1.1.1.3
  • Create Online Credit Note 5.1
  • Create Online Debit Note (manual entry 2.1.2.1.1
  • Create Online Invoice 2.1.1.1
  • Create Purchase Order using Template 6.2.2
  • Create Purchase Order with Document Upload 6.2.3
  • Credit Note - Bulk Creation 5.1.3
  • Credit Note - Creation using Template 5.1.2
  • Credit Note - Online Manual Creation 5.1.1

D

  • Debit Note - Bulk Creation 2.1.2.2
  • Delete Reconciliation/Allocation Rule 8.4.4

E

  • Edit Purchase Order 6.3.2
  • Edit Reconciliation Rule 8.4.2
  • Exact Rule 8.2.2

G

I

  • Invoice - Bulk Creation 2.1.1.2
  • Invoice - Online Manual Creation 2.1.1.1.1
  • Invoice - Payment De-Reconciliation 8.7.1

K

  • KYC Documents Upload 1.4

M

  • Manage Receivables/Payables - Accept 4.1
  • Manage Receivables/Payables - Accept/Reject Discount Offer 4.2
  • Manage Receivables/Payables - Assignment 4.7
  • Manage Receivables/Payables - Cancel 4.4
  • Manage Receivables/Payables - Edit 4.3
  • Manage Receivables/Payables - Raise Dispute 4.5
  • Manage Receivables/Payables - Resolve Dispute 4.6
  • Manual Allocation 8.6

O

  • Onboard Associated Party 1.2

P

  • Payment File Upload 7.2
  • Preview and Download Invoice 2.2.1.1
  • Purchase Order - Bulk Creation 6.2.3.1
  • Purchase Order - Online Manual Creation 6.2.1

S

  • Single Cash Flow Multiple Payments 8.5.2.1
  • Single Invoice/Debit Note to Multiple Payments/Credit Notes 8.5.1.1
  • Single Payment/Credit Note to Multiple Invoices/Debit Notes 8.5.1.2
  • Single Payment Multiple Cash Flows 8.5.2.2

V

  • View/Edit Allocation Rule 8.4.3
  • View/Edit Receivables/Payables 2.2
  • View Associated Parties 1.6
  • View Credit Note 5.2
  • View Debit Note Details 2.2.2
  • View Discount Offer 3.3
  • View Invoice Details 2.2.1
  • View Payments 7.1
  • View Purchase Order 6.3.1
  • View Reconciliation Rules 8.4.1, 8.4.1.1