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    04 Flussi di lavoro per la gestione delle fatture

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    Duration: 28 min.

     

    Description Focuses on manual and EDI invoicing workflows that are available including following the process from creation of an invoice through processing where the invoice can be reviewed, approved, and paid. Shows different tax options that are available for invoicing and payment. 

    Attachments

     

    Handout

     

    Exercise

    Target Audience Implementation team, acquisitions area lead; purchasing, receiving, invoice and electronic resources managers, trainers
    Prerequisites Navigating in the Alma interface, Searching in Alma; Resource Management: Batch Imports, Electronic Resources Conceptual Background, Metadata Editor and Templates; Acquisitions Conceptual Background, Purchasing Workflows, Receiving and Activation Workflows