Please enable JavaScript.
Coggle requires JavaScript to display documents.
Invoices (Ways to enter (Purch order (Pending vend invoice, Open vend…
Invoices
Ways to enter
Vend invoice approval
Vend invoice journal
Vend invoice register
Invoice pool
Purch order
Pending vend invoice
Open vend invoice
Workspace
Types
Invoice
Journal
Voucher template
Vendor - Purch order
Register
Approve
Pre register
Transfer
Set up
Vend acc
Inv nº
Approver
Post
Post & transfer
Post
Amount
Can associate with P.O
Invoice approval
Status
Registered
Approved
Paid
Pool/ approval jour
Pool - relevant info after register
Approval - assign to yoy
Post mult invoices
Pending vend invoice page
Invoice approval journal
Approval
Invoice Approval
Workflow
Purch order (header)
Lines
Itens
Services
Global trans