All skills
Category: Governance & Administration
SoftOne Expense Posting
Post supplier expense invoices to SoftOne ERP: invoice checks, supplier by VAT number, duplicate refusal, expense account and cost centre per line from rules and history, SoftOne dry run, confirmed posting.
Tools (9)
- verify_connection
- discover
- browse
- extract_check
- lookup_supplier
- find_duplicate
- suggest_mapping
- preview_posting
- post_document
Industries
- Banking & Finance