Skyscend

All invoices received for early payment approval are listed under the Pending Invoices tab.   

Invoices approved by the financer and early paid are listed under the Paid Invoices tab.  Invoices approved by the financer but not paid are listed under ...

All the invoices rejected by the financier are listed under this tab.   

1. From the Pending Invoices tab, Select the invoices to be approved. 2. Click on the invoice number, the invoice details page is displayed with an approve ...

From the Pending Invoices tab, Select the invoice to be rejected. Click on the invoice number, the invoice details page is displayed with the Reject button...

1. Navigate to the Unpaid Invoices under Approved Invoices tab. 2. Select the Unpaid invoice whose bank transaction details are to be updated.  3. Clic...

1. Navigate to the Paid Invoices under Approved Invoices tab.  2. Select the invoice which is paid and must be reconciled.  3. Click on the update reconc...

​​​​​​​​ 1. Navigate to the Paid invoices under Approved invoices tab. 2. Select the invoice whose invoice due date is passed. 3. Add the reconciliation d...