Purchase Order Reporting Dates
When you are using the full Purchase Request and Purchase Order functionality within OpenAir, there are quite a few date options on summary reports to include the cost of those…
Read MoreAutomation and Integration Data Flows with OpenAir
In this webinar you will learn more about how integrations can help your business be more efficient and pitfalls to watch out for including: Sales and OpenAir integrations for early…
Read MoreTracking Expense Report Reimbursements in OpenAir
Are you tracking expense report reimbursements in OpenAir? If you are using the Expenses module in OpenAir, check to see if you see a sub-tab called ‘Reimbursed’. This tab would…
Read MoreExpense Report Layouts
Expense reports in OpenAir can be configured to display key information for review by approvers as well as download for submission to Accounts Payable, Customers, etc. Configuration of the layout…
Read MoreOpenAir Expert Webinar Series: Invoicing and Credits
In this webinar you will learn more about the topic of invoicing and credits including: Key configuration and permission considerations in handling invoice reviews What to be aware of in…
Read MoreViewing Customer POs Just Got Easier!
For those of you using the Customer PO functionality within OpenAir, there’s been a long time data access challenge in looking up the Customer PO information after it has been…
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