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Home» Posts tagged "purchase ledger"

Accounts Payable Tricks: Emailing Your Supplier Invoices

Posted on 19/03/2012 by Euan Chisholm in Accounts Payable, Feature Focus, Tips and Tricks
Accounts Payable Tricks: Emailing Your Supplier Invoices

If you are a user of Spendgate’s accounts payable module you may already know that you can email your supplier invoices directly into the system – no need to download them to your desktop only to upload them again. How to do it: Ensure you are emailing from an email address that already has a [...]

accounts payable, email, invoices, purchase ledger, suppliers

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Start scanning, coding and approving your paperless invoices online. Take the #paperless2013 challenge. ow.ly/m2jjI

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12:31 · 18/06/2013
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RT @mitchbrose: Good tips on making A/R run efficiently. news.investors.com/management… #getpaidontime

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11:36 · 18/06/2013
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We'll have a range of new downloads coming out this week in anticipation of a major new release! Standalone & Credit Control

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18:25 · 14/06/2013
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Don't forget our range of free downloads - there could be something useful for your business. ow.ly/m26t6

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18:20 · 14/06/2013
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Start scanning, coding and approving your paperless invoices online. Take the #paperless2013 challenge. ow.ly/m2j9x

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17:47 · 14/06/2013

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