Invoice stock availability

Posted by:DevIntelle Team

Stock Management is really important task for your business. There are Multiple times , being business owner you create invoice and uncheck “Updated Stock” Let’s Understand with Example : you have 15 iphone in your stock , you have one customer bought 12 iphone and make him a Sales invoice yet your Qty doesn’t updated…

Invoice double approval workflow

Posted by:DevIntelle Team

Invoice Approvals should be avoided as much as possible in the accounts payable process. The Invoice Approval option allows the Account Manager to request approval of an Invoice, before submitting a payment. This is used primarily for the Account Manager to double check the validity of any Invoice with the particular department/manager that is responsible…

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