Purchase Invoices
Includes articles relating to all functions included on the PURCHASE INVOICES page.
INVOICES - Create purchase invoice from existing billing proposal.Learn how to convert self-bill billing proposals into purchase invoices: upload and validate subcontractor invoices, adjust charges, add documents, and post invoices to accounts efficiently.
INVOICES - Create Purchase Invoice from TripsEasily manage outsourced trip costs by creating Purchase Invoices, validating charges, and exporting to accounts.
INVOICES - Create Purchase Invoice from Subcontractor InvoiceUpload & validate subcontractor invoices, with AI-powered scanning, colour-coded matching, and easy invoice processing steps.
INVOICES - Process PURCHASE invoice via PeppolConfigure and manage the Peppol integration in Qargo, including setup, receiving incoming e-invoices, processing transport and non-transport invoices, and resolving common errors.
INVOICES - Create subcontractor billing proposal from spreadsheet.Learn how to create billing proposals from subcontractor spreadsheets in Qargo by pasting data, matching trips and charges, validating results, and converting proposals into purchase invoices.