Purchase to Pay
The Purchase to Pay workflow on Panacea streamlines the end-to-end purchase to payment process. The Project Manger sends an Order Confirmation to the se...
Mon, 6 Aug, 2018 at 1:47 PM
The Project Manager opens the Job Bag, approves the cost and click Purchase Order. It is important to tick Require Supplier to confirm delivery. Cli...
Fri, 30 Nov, 2018 at 1:45 PM
The supplier logs in and clicks Delivery Confirmation under the Supplier Interface menu. This displays a list of orders that are waiting to be delivered. ...
Mon, 25 Apr, 2022 at 9:16 AM
Clients click Confirm Receipt under the Client Interface menu (if this module is available on your site). This displays orders awaiting receipt confirmati...
Fri, 30 Nov, 2018 at 1:49 PM
To submit a scanned copy of your invoice Navigate to the 'Supplier Interface' - > 'Submit Invoices'. Tick Costs to be invoiced to se...
Fri, 3 Apr, 2020 at 5:13 PM
The Invoice Export module on Panacea Software streamlines your payment of undisputed supplier invoices by batching all required details for transfer to your...
Thu, 11 Nov, 2021 at 1:15 PM