Performing daily bookings of manual entries
Daily reports
Collect datasheets/payment agreements and then set up customers /suppliers in
Cargowise – follow up changes
Sales ledger – overall credit control
Purchase ledger – registering purchase invoices and booking overhead invoice.
Daily reports
Collect datasheets/payment agreements and then set up customers /suppliers in
Cargowise – follow up changes
Sales ledger – overall credit control
Purchase ledger – registering purchase invoices and booking overhead invoice.