Invoice processing

Entering invoice

Record invoice and receive payments on the fulfillment of customer's sales order.

Entering sales receipt

Recording sales receipt for the inventory and also non inventory items when a customer pays in full for the goods or services at the point of sale.

Email management of invoices

Sort out everyday emails according to the procedure to follow order processing, customer questions, inventory received, vendor invoices, order shipment, receipt of tracking number.

Managing supplier invoices

Do a two way or three way match to check the items received in warehouse are what is in the invoice and resolve any discrepancies.

Enter purchase order

Enter purchase order to the vendor for non-inventory and inventory items both for customer and warehouse