Bromcom Finance :How to process your invoices, in Central Authorisation and “Print & Export”
Once you have added your invoices into Bromcom finance, you will need to, authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have b…