Case study: Account Payables - Airline Supplier

2

description

Datamatics is a global Information Technology (IT) and Knowledge Process Outsourcing (KPO) organization focused on delivering smart, next-generation business solutions that help enterprises across the world overcome their business challenges. These solutions leverage innovations in technology, knowledge of business processes, and domain expertise to provide clients a competitive edge. Visit www.datamatics.com

Transcript of Case study: Account Payables - Airline Supplier

Page 1: Case study: Account Payables - Airline Supplier
Page 2: Case study: Account Payables - Airline Supplier

ANZ TRANSACTIVE TRADE PAYABLES FINANCE SUPPLIER USER … · PAYABLES FINANCE ff SUPPLIER USER GUIDE AUTHORISING AN INVOICE OFFER By authorising an invoice you are submitting a request

ANZ TRANSACTIVE TRADE PAYABLES FINANCE SUPPLIER USER … · PAYABLES FINANCE ff SUPPLIER USER GUIDE AUTHORISING AN INVOICE OFFER By authorising an invoice you are submitting a request

R12 Entering Invoices in Payables (Oracle EBS Payables)chistartech.com/files/CST_R12_-_Entering_Invoices_in_Payables.pdf · R12 –Entering Invoices in Payables ... and allows a user

R12 Entering Invoices in Payables (Oracle EBS Payables)chistartech.com/files/CST_R12_-_Entering_Invoices_in_Payables.pdf · R12 –Entering Invoices in Payables ... and allows a user

11i Oracle Payables

11i Oracle Payables

Payables Overview

Payables Overview

Procurement & Payables Division

Procurement & Payables Division

ANZ TRANSACTIVE TRADE PAYABLES FINANCE … · table of contents introduction to payables finance 4 about this guide 4 learning about payables finance 4 support information 4 payables

ANZ TRANSACTIVE TRADE PAYABLES FINANCE … · table of contents introduction to payables finance 4 about this guide 4 learning about payables finance 4 support information 4 payables

R12 Payables

R12 Payables

R12 Entering Invoices in Payables (Oracle EBS Payables)

R12 Entering Invoices in Payables (Oracle EBS Payables)

PAYABLES - SIMIC SYSTEM · Payables Technical documentation User’s guide 2 INTRODUCTION The ‘Supplier’ module of the SIMIC SYSTEM includes the following functions: - Multi-company

PAYABLES - SIMIC SYSTEM · Payables Technical documentation User’s guide 2 INTRODUCTION The ‘Supplier’ module of the SIMIC SYSTEM includes the following functions: - Multi-company

Integrated Payables, and Strategic Supplier Enablement

Integrated Payables, and Strategic Supplier Enablement

Payables Efficiency Through…

Payables Efficiency Through…

R12 Payables Setup

R12 Payables Setup

Payables Configuration

Payables Configuration

Oracle Payables Orientation

Oracle Payables Orientation

Payables I

Payables I

RD050 Account Payables

RD050 Account Payables

Account Payables Concept

Account Payables Concept

Oracle payables

Oracle payables

Oracle Payables Invoice Types3 ORACLE PAYABLES INVOICE TYPES Type Description Standard An invoice from a supplier representing an amount due for goods or services. A Standard invoice

Oracle Payables Invoice Types3 ORACLE PAYABLES INVOICE TYPES Type Description Standard An invoice from a supplier representing an amount due for goods or services. A Standard invoice

12i Initiative_Accounts Payables

12i Initiative_Accounts Payables