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TABLE OF CONTENTS What are Credit/Debit Note How do you Create a CD/DN in Aerchain What are Credit/Debit Note A credit note is issued when a suppli...

TABLE OF CONTENTS What is an Invoice Dispute How to Solve Invoice Disputes What is an Invoice Dispute Primarily invoice ‘Dispute’ is due to a misma...

TABLE OF CONTENTS What is a Vendor Direct Invoice Steps to Create a Vendor Direct Invoice without PO Fields Explained Walkthrough What is a Vendor...

TABLE OF CONTENTS What is an Invoice View Page How to Navigate to the Invoice View Page Graphics and Fields Explained Screenshots What is an Invoi...

TABLE OF CONTENTS What is a PO Flip How to do a PO Flip - Customer Side How to do a PO Flip - Supplier Side Fields Explained Walkthrough What is ...

TABLE OF CONTENTS Introduction Graphics and Fields Explained Screenshot Introduction The invoice listing page lists all the invoices in the system...

TABLE OF CONTENTS What is OCR Why do we Use OCR in Aerchain How to Upload an Invoice for OCR via Aerchain Portal How to Upload an Invoice for OCR via E...