Flow in Acubiz
Electronic transactions with invoice
Employee expenses and reimbursements
Electronic invoices from travel accounts or telecommunications companies
Electronic transactions without monthly invoice
Electronic transactions without provision and monthly invoice
Supplier/vendor invoices
Cash advance payments

Supplier/vendor invoices

Kasper Brøckner

June 05, 2021 12:14
Updated

Supplier invoices (IMS)

Ordinary supplier invoices that do not have an employee relationship

Employee Related Vendor Invoices (EMS)

This can be invoices from telephone companies, travel agencies, leasing companies and petrol companies. These transactions will be processed through Acubiz EMS as each invoice is employee related.

Learn more about the Acubiz flow

How to set up postings for the above setup

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Supplier invoices (IMS)

Employee Related Vendor Invoices (EMS)

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