START BY QEDARA
Customers and suppliers
Partner records, checks and outstanding balances.
3 guides
WORKFLOW GUIDE
Adding a customer or supplier
Consistent partner records support invoicing, settlement and balance review.
WORKFLOW GUIDEANAF and VIES checks
Check a partner’s tax details for the relevant transaction and date.
WORKFLOW GUIDEPartner account statements
Follow a customer’s or supplier’s documents, settlements and balance over a period.