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
- AddressMaster
- AP Payment Process
- AR Collections
- Bonus Incentives
- Campaign Subscriptions
- Card on File
- Coupon Processing
- Credit by Dissection
- Digital Stock Processing
- Discount on Early Payment
- DSR Interface
- Excel Upload & Download
- Invoice Split based on Invoice Limit
- MTD (UK) Process
- Multi Region Item Management
- ONIX Process
- Order Entry by Fulfillment
- Packs/Bins Assembly/Disassembly via Work Order
- Payment Processing
- Personal Information Management
- Regional Period Close
- Royalties R&P – Payments
- Royalties R&P – Collections
- Sales Tax (VAT) Setup
- Serial Number Tracking
- US Sales Tax Rates Upload
- Vendor Managed Inventory
