Step 1 - Select Sheet and Headers Row Step 2.1 - Map the columns to complete action pending Map the columns that are mandatory. In the below image, we can see that the "Doc Type" can be mapped to "Voucher/Document Type". System will recommend the ...
Step 1 - Confirm Balance Step 1.1 - Open the email sent to your registered company email ID, perform the following steps: Step 1.2 - Click to Respond This redirects you to the Firmway Portal where you will see balance confirmation details. Step 1.3 - ...
Click "Click to Respond" In your Confirmation Email Check the Balance mentioned by the Company. To reply to the confirmation. Select Amount is Incorrect if you don’t agree with the balance Select Amount is Correct if you agree with the balance As per ...
Step 1 - Confirm Balance Step 1.1 - Open the email sent to your registered company email ID, perform the following steps: Step 1.2 - Click to Respond This redirects you to the Firmway Portal where you will see balance confirmation details. Step 1.3 - ...