Supplier Payments – currency

12.18 Supplier Currency Payments using Convera

Purpose: To define the process for making currency supplier payments

Purpose: Make sure the team understands the importance of getting suppliers to put PO or Job Numbers on their invoices.

Purpose: To create POs for the client on Proad from Airtable.

Purpose: To be able to update Airtable with everyone's annual leave for the next month prior to updating monthly to dos

Purpose: For use as a guideline for client invoicing procedure and timely payment

Purpose: For use as a guideline for client invoicing procedure and timely payment

Purpose: To explain uploading client press release to platform

Purpose: To keep the daily exchange rates updated on Proad

Purpose: To understand when to charge & reclaim UK VAT