Start by Qedara
ROEN
Qedara / Start

WORKFLOW GUIDE

Process invoices received through SPV

Keep the source document central to review, from receipt to accounting entry.

Essential steps

  1. 01

    Check documents received for the selected company.

  2. 02

    Review the supplier, line items and possible duplicates.

  3. 03

    Review the accounting suggestion and approve or correct it before posting.

Check before moving on

Work in the correct company and period. Review source documents, amounts and access permissions before posting or submitting.

Invoicing and e-Factura

Continue with

WORKFLOW GUIDE

Issue your first invoice

Prepare accurate details before issuing an invoice and track its e-Factura submission separately.

WORKFLOW GUIDE

Correcting an invoice with a credit note

A correction should retain the link to the original document and the reason for the change.

WORKFLOW GUIDE

Recurring invoices

Set up a template for periodically billed services and review generated documents.