Month: June 2016

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Tips and Tricks – Travel Expense and Advance Payment in IFS Employee can apply for travel advance payment and It can be connected to Expense Sheet till ‘Approved’ status. Once Expense Sheet is ‘Authorized’ by Travel administrator then no further changes are allowed on Expense Sheet and advance cannot be connected to expense sheet. Expense…

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Sales Contract Management Tips IFS provides an easy and flexible end to end sales contract management cycle.                                                                            …

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5 Tips for IFS Finance In normal IFS Implementations, if certain points are not taken care of at the outset, they could result in major pain points in future. These are a few points, which if taken care of the very beginning can prevent such scenarios.