User Guide

02 October 2017
Linked Suppliers

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19 July 2017
How to send a Invoice

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19 July 2017
View and Send messages

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19 July 2017
How to upload your Statement

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19 July 2017
View statements

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19 July 2017
How to view payments and invoices cleared by the payment

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12 July 2017
How to view your Invoices which have been processed by the customer

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13 June 2017
Change Layout from the Statement Detail Page

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09 June 2017
Manage Help Section Pages

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19 October 2016
5 new fields have been added to allow storing of custom / customer specific information

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04 October 2016
The FTP Import runs either on request or as a scheduled task and the upgrades performed allow faster processing for large files and fixes a few known bugs.

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14 November 2015
Manage the field mappings for import files

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01 December 2014
Import Statements

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01 December 2014
Update Statement data

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01 December 2014
Manage Invoice data

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01 December 2014
Linking Suppliers makes allows them to be treated as one account

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01 December 2014
Update Supplier information

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01 December 2014
Statement Lines explained

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01 December 2014
Edit Statement

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01 December 2014
View Supplier Statement details

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01 December 2014
Manage Search Result Columns

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01 December 2014
View Supplier Statements selected in the Search Results

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01 December 2014
View the results of Statement-Matching.com

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01 December 2014
Change default settings for Statement Matching Control Centre.

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01 December 2014
Change your password

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01 December 2014
Review your user settings

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01 December 2014
Navigation

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