AP Voucher Webinar

Make Vouchers, Expense Reports and Rebates Easier to Manage

Questions from the webinar

Will this Loader work in any language (i.e. Spanish and Chinese)?
Does this Loader allow look up by supplier name or only by full/partial supplier number?
If I already have a list of suppliers, POs, amounts, etc. (e.g. report from optical character recognition system with suppliers, POs, invoices and amounts), do I need to download receipt details from QAD? And, can I process all suppliers at once, instead of one by one?
If I have a list of suppliers and their POs and paste it into this Loader, can I process the list all at once or do I have to do it line by line?
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