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AP (Data (Validation (Supplier cards (Mandatory Fields (Name, GST no,…
AP
Data
Validation
Supplier cards
Bank account format
Duplication check
Mandatory Fields
Name
GST no
email
Bank account
Terms
Address
Posting group
Currency
Credit Limit
GST # format
Duplication check
Invoices
Duplicate check
Mandatory Fields
Migration
Suppliers
Active only
Used in last x months
Invoices
Last x months
Need info to check for duplicates
Account no's
Numeric
Alpha
Categories
Reporting
Aged Trade Payables
By club
By posting group
Top Suppliers
Remittance
Workflows
Must
Bank account change
Add supplier
Possible
Payment runs
Process