RewardWorks 4.6.9 User Guide
When you launch RewardWorks, the Invoice screen will be empty. In order to populate the invoice screen you will need to perform a Refresh Invoices Only...
Tue, 18 Jun, 2019 at 1:26 PM
With Virtual Payments, a unique, one-time credit card number is created each time you pay a vendor. This unique number is authorized for use only by the ...
Mon, 25 Nov, 2019 at 1:17 PM
RewardWorks will list all the vendors from your accounts payable system, regardless if you are presently paying them via credit card. You can configure ...
Tue, 18 Jun, 2019 at 1:11 PM
You can produce the following reports from this screen: Payment History – By Vendor By Credit Card Open Payables – Open Invoices Aging Report ...
Tue, 18 Jun, 2019 at 1:34 PM
Search is where you will find all your remittance advice documents. You can reprint, send and void payment batches from this screen. To reduce the ...
Tue, 18 Jun, 2019 at 1:48 PM