Supplier Refunds
transactions of this type are processed using the icon which displays in the sector where funds have been disbursed to the Supplier The following metho...
Fri, 19 Nov, 2021 at 10:46 AM
IF the Refund to the agency relates to payments greater than the actual Net (a typical CCCF scenario) then the following method applies process the rece...
Fri, 19 Nov, 2021 at 10:46 AM
This is a new feature in Ultimate and has been specifically designed to simplify the in sector processing of Supplier REFUNDS for cancelled travel and the l...
Wed, 1 Dec, 2021 at 2:19 PM