Theme Webinar - Settings for Matching orders and contracts (Dutch only)

Theme Webinar - Settings for Matching orders and contracts (Dutch only)

In this theme webinar, we dive into the world of matching. Specifically, the settings to match an invoice to an order or contract as efficiently as possible. When you match an invoice to a contract or order, the assessment of the invoice can be skipped. An additional benefit of matching to an order is that you can also apply the coding of the order to the invoice. This means you can skip two steps in the invoice processing process and make this process even faster.

During the webinar, we talked about a number of relevant portal articles. You can find them here:
  1. Extensive article on matching orders
  2. Workshop on matching orders (Dutch only)
  3. Approving an invoice based on a contract
  4. Events calendar for the next webinars (Dutch only)

Watch the Recording (Dutch only)

Watch the recording below and download the slides in the attachment at the very bottom of this page.



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