- Produk
Solusi
Solusi Berdasarkan Industri
Solusi Berdasarkan Pengguna
Solusi Berdasarkan Skala
1. Click “Payment”
2. Click “Purchase Invoice”
3. Click “Detail”
4. Click “PO Document Detail” to see PO document that refer to the invoice
5. Click “Delivery Document” to see delivery document that refer to the invoice
6. Click “Additional Cost” to see any additional cost
7. Click “Tax” to see tax that have been charged
8. Click “Attachment” to see all attach file
9. Click “Accept”
10. Click “Ok”
11. Click “Print” to see Print Out of the document
12. Click “Detail”
RUN Market e-Procurement Platform menawarkan solusi pengelolaan pengadaan dengan fitur terlengkap dan harga terjangkau. Pelajari paket berlangganan yang kami tawarkan untuk perusahaan Anda sekarang !