How to Produce a Batch Payment Run in MAT Finance In this guide, we will take you through the process of creating a Batch Payment Run in the MAT Finance...
How to add new a Supplier in MAT Finance In this guide, we will take you through the process of adding a new Supplier and their details in the...
How to add a New Customer in MAT Finance In this guide, we will take you through the process of adding Customer details in the MAT Finance Module. Access:...
How to Navigate the Manual Enquiry in MAT Finance In this guide, we will explain the Manual Enquiry options in MAT Finance and how to navigate them. Access: To...
How to add Petty Cash Note: All pages below are subject to having relevant Roles and Permissions. In this guide, we will outline the process required...
How to set up a Petty Cash tin in MAT Finance In this guide, we will explain how to set up Petty Cash Tins in the MAT Finance Module so that...
How to Authorise a Non Order Invoice in MAT Finance This guide will explain how to authorise a non order invoice in the MAT Finance Module. Note: All pages below...
How to Set User Access in MAT Finance In this guide, we will show you how to set User access to Financial Years, Sites, Cost Centres, and Ledger Codes. Access...