Iptor IP1 Knowledge Portal

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.

Creditors	AP Payment Process AP-Medius Interface
Database	Multi Region Item Management
Debtors & Claims	AR Collections Card on File Credit by Dissection Discount on Early Payment Payment Manager
General Ledger	GL Bank Reconciliation Deferred Revenue
Order Processing & Billing	Bonus Incentives Coupon Processing Digital Stock Processing DSR Interface Invoice Split based on Invoice Limit Order Entry by Fulfillment Web Payments
Publishing	CRM CRM Setup & Maintenance R&P – Payments R&P – Collections Campaign Subscriptions 3rd Party Logistics 3rd Party Invoice Consolidation
Inventory Management	Packs/Bins Assembly/Disassembly via Work Order Print on Demand-PO & Direct Serial Number Tracking Vendor Managed Inventory Warehouse Interface to External Warehouse
Other Regions	Avalara Taxation EU VAT Process MTD (UK) Process AddressMaster (Melissa Data) Sales Tax (VAT) Setup US Sales Tax Rates Upload
Other	Excel Upload & Download ONIX Process Personal Information Management Regional Period Close XT Attachments