The standard operating procedures are written for users with working knowledge of the processes within Iptor IP1. These standard operating procedures provide conceptual information along with business rules and procedural guidelines to run the standard processes within Iptor IP1.
Any deviations from the standard procedures should be covered by procedures written specifically for your company. The following standard operating procedures are available.
- 3rd Party Invoice Consolidation
- Academic Adoptions
- AddressMaster
- AP Payment Process
- Bonus Incentives
- Booklist Home Delivery
- Coupon Processing
- Credit by Dissection
- Deferred Revenue
- Digital Stock Processing
- Discount on Early Payment
- DSR Interface
- Excel Upload & Download
- Future Dated Receipts
- Invoice Split based on Invoice Limit
- Licencing & Monitoring Work Usage
- Management of Co-editions
- Multi Region Item Management
- MTD Process
- ONIX Process
- Online Subscriptions
- Order Entry by Fulfillment
- Packs/Bins Assembly/Disassembly via Work Order
- Payment Manager – Credit Card Processing
- Personal Information Management
- Print on Demand
- Royalties R&P – Payments
- Royalties R&P – Collections
- Sales Tax (VAT) Setup
- SEPA Payments & Collections
- Serial Number Tracking
- US Sales Tax Rates Upload
- Vendor Managed Inventory
