Purpose: This Standard Operating Procedure (SOP) outlines the process for initiating and creating...

Purpose This Standard Operating Procedure (SOP) outlines the process for approval matrix in Jira...

E-Invoice Process 1.            E-Invoice Transaction To process IRN Number with IRP Portal,...

1. ASN Transaction To generate ASN with TML Portal, go to transaction /N/PAYINV/ASN_GEN, use the...

Invoice Types: B2B Invoice (Registered): Issued for transactions between two businesses with v...

Follow the step-by-step procedure in this user manual for Master sync in DMR and automatic Invoic...

Multiple PO and single GRN - Multiple purchase orders can be fulfilled by a single goods receiv...

Tax Genie has Jira Service Management' contact to support Link embedded on DMR.  Simply Click on...

Upload history functionality allows users to track and manage files they've uploaded into DMR. ...

Regulatory Check: The system allows users to define custom validation rules for invoice processi...