NavigateERP for African business

How do I switch letters of credit on?

It is a module, on for the organisations that use it.

Steps

  1. The administrator switches Letters of credit on for the organisation (it needs Treasury and Purchasing). It then shows under Finance and as a tab in Treasury, before Loans.

Good to know

  • Roles: give Letters of credit view / create / edit / approve / export in Users & access.