Lentune | Knowledge Base
Payables (ERP)
Payable Invoice Automation
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Invoicing in ERP
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Time Sheets
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Expense Claims
Setting up the Expenses Module
Submitting and Approving Expense Claims
Importing Expenses
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Point of Sale
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Receivables
Using Receivables
Reports
Analytics & Reporting
Cash Book
Fixed Assets
General Ledger
Set Up
Reports
Payables (ERP)
Stock
Lentune Mobile App
PIMS
CRM
Quotes / Estimating / Tenders
Deposits
Customer Portal
Release Notes
Wholesaler ERP
Business Automation
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
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Lentune | Knowledge Base
Payables (ERP)
Payable Invoice Automation
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Invoicing in ERP
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Time Sheets
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Expense Claims
Setting up the Expenses Module
Submitting and Approving Expense Claims
Importing Expenses
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Point of Sale
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Receivables
Using Receivables
Reports
Analytics & Reporting
Cash Book
Fixed Assets
General Ledger
Set Up
Reports
Payables (ERP)
Stock
Lentune Mobile App
PIMS
CRM
Quotes / Estimating / Tenders
Deposits
Customer Portal
Release Notes
Wholesaler ERP
Business Automation
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
Payables (ERP)
Information about ERP Payables
ERP Payables: Guide to Approve Payable Invoice Workflow, Credits and Disputed amounts
ERP Payables: Always match Supplier Branch and Purchase Order Branch
ERP Payables: Future Dating of Remittance Advice notes
ERP Payables: Add a Sundry Payable Invoice
ERP Payables: Update a Supplier Stock Code while Approving a Payable Invoice
ERP Payables: Import / Export Payable Accounts
ERP Payables: Pay all invoices or Select invoices to pay
Write off small statement balance for Payable Accounts
ERP Payables: Create a Backorder or Stock transfer from a Sales Order
ERP Payables: Returning goods to your Suppliers (Payables)
ERP Payables: Print Labels for Packing Slips
ERP Payables: Payable Price Contracts
Rebate Management for your Payable Accounts
ERP Payables: Importing Price Contracts with multiple Price Breaks
ERP Payables: Adding Additional Invoices for freight, tax and customs charges while Approving a Payable Invoice
ERP Payables: Transfer a Payable Transaction to another Payable Account
ERP Payables: Add a Restocking Fee
ERP Payables: Managing Exchange Rate Differences for Payable Accounts in another Currency
Automatically post payment transactions from ERP Payables for Invoice Automation