video1.0<iframe src="https://www.loom.com/embed/138fc3eb6e41482ab7ba3349433fa458" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/138fc3eb6e41482ab7ba3349433fa458-5c8e9bf8284c454d.gif1600.5In this training session, I walked you through the process of portal invoicing and credits on Procure Wizard. We covered how to locate your orders and credits, process invoices, and make any necessary amendments. I emphasized the importance of completing invoices within seven days of receiving an order and encouraged you to communicate with your customers about their expectations. If you have any questions or need further assistance, please reach out to pwonboarding@theaccessgroup.com or pwsupport@theaccessgroup.com. Additionally, I mentioned the availability of bespoke training sessions tailored to your needs.