Special Functions
Inventory Functions
Email to Supplier document
Email to Huge ERP setup
When the email is sent to the default email address. It will create a Purchase Order or GRV base...
Change Item code on PO and GRV
This special function allows one to change an item code only without the selection changing all t...
Shared Email Box
Shared email box is setup on Outlook and linked to customeremails@erpsolutions.co.nz Outlook s...
Email utility setup
The online AI email utility allows emails of supplier invoices to be created as Purchase Orders o...
Expense Capture
Expense Capture
Capture an expense
Log into the expense app Click on New Claim Take a Photo or select from Library A...
Expense preparation
In order to setup the Expense app to work, there are some setups in the system to be setup. Crea...
Expense setup in Payables Hub
Initial setup of Expense setup in Payables Hub Client Routing Setup the company for exp...