Skyscend

Your account 0

Your documents 1

• Supplier Financer Association

Know your Dashboard 0

Login to Kifcure pay 0

FAQs 2

• Can I invite my team members ?
• I want to reset my password. How do I go about this?

Shared files 0

Deleted files 0

Premium features 0

Premium subscription 0

Introduction 5

• Invitation to SkyscendPay [SkyscendPay]
• Navigating the Dashboard [SkyscendPay]
• Navigating the Profile Page [SkyscendPay]
• Locating Your Payments [SkyscendPay]
• Virtual Card Contact

Invoice Management 3

• PO-Based Invoice [SkyscendPay]
• Non-PO Based Invoice [SkyscendPay]
• FAQs About Invoice Management [SkyscendPay]

User Management 5

• Add New User [SkyscendPay]
• Deactivate User [SkyscendPay]
• Re-activate User [SkyscendPay]
• Re-invite User[SkyscendPay]
• FAQs About User Management [SkyscendPay]

Purchase Order Management 4

• Navigating a Purchase Order [SkyscendPay]
• Creating an Order Confirmation [SkyscendPay]
• Advanced Shipping Notice (ASN) [SkyscendPay]
• Creating a Credit Memo [SkyscendPay]

Supplier Financing 2

• Financiers - User Manual [SkyscendPay]
• Contractors - User Manual [SkyscendPay]

User Management 6

• Add New User [eInvoicing]
• Edit User Info [eInvoicing]
• Deactivate User [eInvoicing]
• Reactivate User [eInvoicing]
• Re-invite User [eInvoicing]

View all 6

e-Invoicing Basics 5

• Generate e-Invoice [eInvoicing]
• Generate an Invoice with PDF Upload [eInvoicing]
• View Invoice [eInvoicing]
• Cancel Invoice [eInvoicing]
• Download Invoice [eInvoicing]

GIS Services Onboarding Guide 2

• How to Generate GSTN API Credentials [eInvoicing]
• Skyscend GIS Services Onboarding Guide [eInvoicing]

e-Way Bill Basics 2

• Generate E-Way Bill [eInvoicing]
• Cancel E-Way Bill [eInvoicing]

Customer Management 4

• Add New Customer [eInvoicing]
• Edit Customer Info [eInvoicing]
• Deactivate Customer [eInvoicing]
• Re-activate Customer [eInvoicing]

Payment Management 3

• How Payment Plans Work [eInvoicing]
• Subscriptions Management [eInvoicing]
• Cancel Subscription [eInvoicing]

Organization Management 1

• Org Management [eInvoicing]

Register as a Supplier 1

• Register as a Supplier [eInvoicing]

Login to BCP Pay 1

• How to Login?

Dashboard 2

• Dashboard
• Generic Search for Invoices

Account Settings 8

• Profile
• Upload Documents
• Remittance and Bank Info
• Virtual Card Contact
• Finance Management

View all 8

Early Payments 3

• Locating your Payments
• Customer Paid Invoices
• Payments done via Virtual Card

View Your Approved Invoices 1

• How do I see my approved and eligible invoices in BeersPay?

Submit Approved Invoices for Early Payment 3

• How to submit invoices for early payment?
• Early payment request using Virtual Card
• Early payment request for multiple invoices in single click.

View submitted early pay requests 1

• How do I see the status of my early pay requests?

View your early paid invoices 2

• How do I see my invoices that are early paid?
• Virtual Card for Early Payments

Rejected Early Pay Requests 1

• How do I see invoices that are rejected for early payment?

Manage your users 1

• How to manage users for your organization?

Purchase Orders 5

• View Purchase Orders
• Filter and Sort Purchase Orders
• View PO Line Items
• View PO Details
• View Invoices linked to a PO

PO Based Invoices 5

• Create and Submit PO Invoices by flipping a PO
• Create and Submit PO Invoices by uploading a PDF
• View Submitted PO Based Invoices
• Know your Invoice status
• What is the Clipboard paste?

Non PO Invoices 4

• Create and Submit a Non-PO Invoice manually
• Create and Submit a Non-PO Invoice by uploading a PDF
• View a submitted Non PO Invoice
• Know your invoice status

Credit Memo 2

• Credit and Submit a Credit Memo (Non-PO Based)
• Create and Submit a Credit Memo (PO Based)

Banking Information 3

• Update Bank Information
• Update RemitTo Information
• Update Tax Information

Know your Dashboard 3

• Invoice View
• Purchase Order View
• Payment view

Payments 2

• How to check my payment status?
• View list of Payments

Invoice Templates 2

• What is an Invoice template?
• How to use an Invoice Template?

Profile Management 2

• Update e-mail account
• Set Notification Preferences

Login to Kifcure pay 1

• Login to Kifcure pay

How to add bank information 1

• How to add bank information

How to manage users for your organization? 1

• How to manage users for your organization?

How do I see my approved and eligible invoices in Kifcure Pay? 2

• How do I see my approved and eligible invoices in Kifcure pay?
• How do I see the status of my early pay requests?

Finance Management 1

• Finance Management

Introduction 4

• Invitation to SkyscendPay
• Navigating the Dashboard
• Navigating the Profile Page
• Generic Search for Invoices

Account Settings 6

• Profile
• Remittance and Bank Info
• Finance Management
• Notification Settings
• Additional Contacts

View all 6

Purchase Order Management 2

• Navigating a Purchase Order
• Filtering and Sorting of Purchase Orders

Early Payments 2

• Locating Your Payments
• Customer Paid Invoices

Invoice Automation 4

• POFlip
• Generated Invoices Tab
• How to post an invoice?
• Filtering and Sorting of Invoices

SCF 2

• View Your Approved Invoices
• How to submit for early payment?

User Management 5

• Add New User
• Deactivate User
• Re-activate User
• Re-invite User
• FAQs about User Management

Login to Skyscend Pay 1

• How to Login?

Org Selection 1

• Org Selection

Dashboard 2

• Dashboard
• Generic Search for Invoices

Account Settings 5

• Profile
• Customer Bank Information
• Customer Documents
• Notification Settings
• Sustainability

Suppliers 1

• Suppliers

Early Pay Invoices 8

• Pending Invoices
• Approved Invoices
• Rejected Invoices
• How to approve an invoice?
• How to reject an invoice?

View all 8

Bankers 2

• Bankers
• Rate Of Interest

User Management 2

• Create a new user
• Deactivate an user

Reports 1

• Reports

Consolidated Reports 3

• Early Pay Invoices
• Overdue Invoices
• Invoice List Filters

Login to Skyscend Pay 1

• How to login?

Org Selection 1

• Org Selection

Dashboard 2

• Dashboard
• Generic Search for Invoices

Account Settings 1

• Profile

Customers 1

• Customers

Early Pay Invoices 1

• Approved Invoices

Consolidated Reports 3

• Early Pay Invoices
• Overdue Invoices
• Invoice List Filter

Introduction 3

• Introduction
• How to login
• Onboarding Checklist

Dashboard 2

• Dashboard
• Generic Search for Invoices

Account Settings 7

• Profile
• Upload Documents
• Remittance and Bank Info
• Finance Management
• Notification Settings

View all 7

Early Payments 1

• Locating Your Payments

Early Pay Invoices 6

• How do I see my approved and eligible invoices in SkyscendPay?
• How to submit invoices for early payment?
• Early payment request for multiple invoices in single click
• View submitted early pay requests
• How do I see my invoices that are early paid

View all 6

Customer Paid Invoices 1

• Customer Paid Invoices

Manage Your Users 1

• How to manage users for your organization