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In DMR, When an invoice is already in use by a user the system will not allow another user to op...

Go to Settings> Preferences > Buyer GSTIN Click on the "+" icon to add Buyer GSTIN. A new wind...

Below reports have yearly data which can further be filtered out month-wise to narrow down the da...

An Invoice Fail report would provide a broader view of any issues preventing successful invoice p...

Go to "Reports" Option from the Left Menu 1. Invoice Rejected Report: An invoice rejected r...

A TAR file, short for Tape Archive, is a file format used to group multiple files into a single a...

Reconciling Invoices with Sapphire Portal Sapphire is a portal that facilitates reconciliation b...

Audit Log: (under development) Audit log in DMR product is a record of user activity within the ...

Go to Settings> Preferences> Sources> Invoice Input Source: In DMR, other than MANUAL source of ...

1. Supporting Document Upload: When the rule is enabled: When this rule in enabled in Setting...

Ratio Apportionment refers to the process of dividing a total amount or value amongst several par...

Supplier Preference Functionality will aid the user to get General Ledger code in an invoice auto...

Multi-currency functionality is a feature offered by DMR to enable users to handle invoices in mu...

Date: _23rd May 2024____________________________________________________________________________...

Date: _22nd May 2024____________________________________________________________________________...

URL: https://kys.taxgenie.online/#/signup KYS Sign Up To access the KYS portal, you'll need to ...

KYS stands for "Know Your Supplier," and this system acts as a centralized hub for managing and m...

  Introduction: This user manual guides you through navigating the Supplier Compliance Dashboar...

Login URL: https://kys.taxgenie.online/#/login Successful Login: Users who enter v...

In situations where an approver is unavailable or for any other reason, administrators have the c...