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How to Create a Claim in Claim'd
How to Create a Claim in Claim'd Navigate to Claims tab, and select "Create" Fill in all fields: Supplier - Supplier you need to claim from. Invoice Date - Date on the relevant invoice sent from the supplier. Whole invoice - If you are raising a ...
How to Finalise an Approved Claim
How to Finalise an Approved Claim Once your claim has been approved by the supplier, you will receive a notification and will be able to finalise the claim to create a new credit note from the claim. Navigate to Claims > In Progress. Select the ...
Supplier Amendments to lines
Supplier Amendments to Lines Suppliers have the ability to modify a claim once it is sent through. Any modifications to the Claim will result in the line item being highlighted in orange as seen in the screenshot below. Once the Exclamation mark is ...
Claim'd Dashboard Overview
Claim'd Dashboard Overview Claim'd dashboard menu items: Claims This is where you can raise a new claim with a supplier, or review any previous claims. Suppliers Here you are able to view suppliers that are linked to your account, or add a new one. ...
How to log into Retrn'd
How to log into Retrn'd To log into your Retrn'd account, navigate to the following URL: https://retrnd.synkd.net/ Enter the Username (an email address) and Password that you set up the account with. If you do not remember the Password, select the ...