Learn the essentials of customer invoices, draw requests, change requests, change orders, cash receipts, and inquiries and reports.
Looking to get the most out of Spectrum Accounts Payable? This new how-to guide explains the must-know steps for vendor invoices with and without approvals, the review process, manual and void checks, credit card payments, and popular inquiries and reports.
This how-to guide shows you the typical process for Accounts Receivable tasks, giving you the most current steps to complete tasks, such as customer invoices, draw requests, change requests, change orders, cash receipts, and printing reports and inquiries.
Once you have completed this how-to guide, you will feel comfortable completing any of the essential tasks in Spectrum Accounts Receivable.
If you have any questions while reviewing this documentation, we encourage you to contact us at (877) 213-3860. We are always here to help!
Just fill in your information, below, and then download this Procedure Guide.