Partage d'usages sur la gestion de la facturation et des échéanciers dans Sage X3 avec nos experts

During this session, discover an overview of tips and best practices for managing outstanding payments in Sage X3. The program covers: Supplier side: recording invoices, managing supplier receipts, invoicing tracking, etc. Customer side: controlling invoice issuance, managing check cashing, tracking reminders, etc. But also: controlling supplier and customer outstanding payments, managing and spreading out due dates. Take advantage of these tips from Christophe Adam, Sage X3 Market Manager, and Bertrand Tack, Sage X3 Engineer.