32 procedures.
Clocking Machine (ZKTime.net)
This SOP will show you how to export the hours worked for employees in Team IRL
Company Structure on Xero (Setup)
The purpose of this procedure is to provide detailed overview of how Xero
Confirming Valid VAT Numbers
The purpose of this SOP is to show the process on how to confirm VAT numbers
Courier Claims
The purpose of this SOP is to give an idea about the process of doing Courier Claims.
Customer Credit Note
Create a credit note to reduce an amount your customer owes.
Customer Group
The purpose of this procedure is to provide detailed overview of how Trade
Customer Statement of Account (SOA)
A statement of account can show all invoices and payments for a date range, or just
Fastway Proof Of Delivery
The purpose of this SOP is to response to customer request of proof of delivery.
Forwarder App: Zendesk to Xero
Bills can be emailed in most document and image formats.
Handling Customer Invoice Request
A copy of the invoice is automatically sent to the customer through email when the
Handling Customer Invoice Request through Linnworks (eBay Customer)
A copy of the invoice is automatically sent to the customer through email when the
How to Add New B2B Customer & Change Customer Group
The purpose of this Standard Operating Procedure is to provide the process on how
How to Arrange eBay Refund
Refunds should be a last resort for the business, once all other avenues have been
How to Arrange Magento Refund
Refunds should be a last resort for the business, once all other avenues have been
How to Publish Invoice from Dext to Xero
The purpose of this SOP is to guide Accounts Personnel on how to publish invoice,
How to Transfer Fund From Bank to TransferMate
Managing international payments, reconciling invoices & dealing with local regulations
How to Upload BrightPay Payroll Journal to Xero
The purpose of this procedure is to provide guidance to authorized users responsible
Importing Sales to Xero from Greenbacks
This SOP describes the process on when and how to export transactions from eBay
Intercompany Transactions
Intercompany accounting is a set of procedures used by a Bragan company to
Intrastat SOP
INTRASTAT is the name given to the system for collecting statistics on the
Payment Run
The purpose of this SOP is to show to process on how to create payment run cards.
Paypal Resolution Centre
The purpose of this document is to explain standard operating procedures for
Paypal: Send and Refund Invoices
The purpose of this document is to explain standard operating procedures for
Send Invoice: Xero Customer Invoices
The purpose of this document is to outline to new and existing staff how to use of this SOP is to establish the responsibilities, internal controls,
Stripe Payment and Refund and Chargebacks or Payment Disputes
Companies of all sizes and from around the world use Stripe to accept multiple
Supplier Claims
The purpose of this SOP is to give an idea about Supplier Claims (being updated
Supplier Credit Note
Create a credit note to reduce an amount you owe your supplier.
TAN (C&E) Payments
The procedure will help you to understand the procedures involved when importing
Team IRL Payroll
The purpose of this procedure is to provide guidance to authorized users responsible
TransferMate
Managing international payments, reconciling invoices & dealing with local regulations
VAT and IOSS Scheme
VAT is levied on most goods and services provided by registered businesses in the UK
VAT Process & Vies Validation
VAT is levied on most goods and services provided by registered businesses in the UK