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How to view and download Purchase Orders?
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How to share PO’s with Vendors via application?
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How to import monthly Schedules?
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How to import Media Bills?
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How to import Sub vendor Bills?
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How to download reports related to Estimates?
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How to download reports related to Schedules?
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How to download reports related to Bills?
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How to raise and close exceptions against the bills?
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How to Create a Bill entry against the request?