The process in which Partner Managers are involved. They generate invoices for their Partners in the NAVISION system.

The program for the settlement of employee expenses and business trips. Other departments also use it to accept contracts.

Accounting program. For finance department, it is available in full version; for those preparing EPRs and Orders there is only a purchase module.

Order, generated in Navision from EPRa after receiving all approvals for the cost.
The order number is placed obligatorily on the purchase invoice.
(Order ≠ EPR)