Quick Invoices and CreditsTransfer to LS Accounting

Explain in a fast and accurate way the basic steps for the transference of Costs and Invoices generated in the Operations Module (See Transfer to Accounting Bridge in previous workflows). Also this section provides the possibility for issuance of Miscellaneous Invoice, completing the process with the transfer to Accts Receivable, Accts Payable & General Ledger.

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