You first need to create a user (click here to know how to proceed). Once the user is created, one of the Admin users of your company has to send an e-mail to info+financialuser@pro-unity.com to officially confirm the identity of the user who needs to have the Financial Right.
Articles in this section
- How to give a Financial Right to a user?
- Where do you find your previous invoices?
- Where do you find the PO?
- Where do you find a validated timesheet?
- How do you create a credit note on the platform?
- How do you create an invoice on the platform?
- From which month is electronic invoicing effective?
- When will the invoice be paid?
- How does fast payment work and how do I activate it?
- How do I modify the account number for the invoicing?
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