You can browse the links below to find answers to a wide range of issues, alternatively you can find a specific support topic by using the search function in the left hand side menu.
- Create or edit a supplier record
- Import supplier records
- Create purchase orders
- Send purchase orders
- Create and send purchase quote requests
- Receive goods and create a Goods Received Note (GRN)
- Process a supplier invoice for goods
- Process a supplier invoice for service items
- Process a supplier invoice without a GRN
- Ad hoc and one-off purchases
- Cash purchases
- Personal expense claims
- Process a non-goods supplier invoice
- Generating payment certificates
- Process purchase credits and refunds
- What should I do with supplier statements?
- How do I pay expense claims?
- When should I use expense claims rather than payments from a director’s loan account?
- How do I reclaim the cost of using my car on company business?