Step-by-step walkthroughs of everyday tasks: setup, documents, data exchange, errors. Written by the same engineers who run support.
How to create a supplier, process their invoice, link expenses to a flight, and manage recurring commitments so that the payment calendar does not count the same expense twice.
The complete procedure for creating a flight — route and dates, client and pricing mode, coupling with relay, linking the container with the seal and franchise. And what to do if t…
What to do when a client pays with a draft, LCN, or a post-dated check: how to accept the paper, what it covers for invoices, what happens during bank accounting, and how to proces…