Accounting Department Guide (10)

Day-to-Day Accounting Workflow

Created by Freightek Corporation, Modified on Thu, 9 Jul at 3:26 AM by Freightek Corporation
Creating a Payment Request for Shipment-Related Costs (COST & POBO)

Created by Freightek Corporation, Modified on Thu, 9 Jul at 3:27 AM by Freightek Corporation
How to Create Shipment Costs (Credit Notes)

Created by Freightek Corporation, Modified on Thu, 9 Jul at 3:27 AM by Freightek Corporation
Approving Payment Requests (Payment Submission)

Created by Freightek Corporation, Modified on Thu, 9 Jul at 3:29 AM by Freightek Corporation
Record Payment Receipt

Created by Freightek Corporation, Modified on Thu, 9 Jul at 3:31 AM by Freightek Corporation
Record Supplier Payment (Make Payment Record)

Created by Freightek Corporation, Modified on Thu, 9 Jul at 3:32 AM by Freightek Corporation
Manage SOA (Statement of Account) by Customer or Provider

Created by Freightek Corporation, Modified on Thu, 9 Jul at 3:34 AM by Freightek Corporation
How to Create Pay-On-Behalf and Collect-On-Behalf Notes (COBO & POBO)

Created by Freightek Corporation, Modified on Thu, 9 Jul at 3:34 AM by Freightek Corporation
Recording & Processing COBO (Collection On Behalf Of) & POBO (Payment On Behalf Of)

Created by Freightek Corporation, Modified on Thu, 9 Jul at 3:34 AM by Freightek Corporation
Entering Expenses Not Related to Shipments (Expense)

Created by Freightek Corporation, Modified on Thu, 9 Jul at 3:35 AM by Freightek Corporation