Accounts Payable Tools : Radar Support Center

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RADAR FAQs

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Database – Polling, Setup & User Options

Poll Status Module 8

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Core Radar – Basic Operations

Dashboard Module 4

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Labor Scheduling Module 18

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GL Sales Module 5

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Accounts Payable

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Inventory Module

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Recipes

Recipes Module 10

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Restaurant Sales Reports 46

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Inventory 14

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Exports 1

Event Management

Event Calendar Module 22

Enterprise

Enterprise Module 1

Getting Started - Radar

Database Setup and Onboarding 1

Accounts Payable Tools

Posting Email Alerts

A posting email alert is an email that gets sent to specified users when an invoice batch gets posted for a location...

Dec 02, 2021 08:42

Copy Invoice

The Copy Invoice page allows you to copy the information of an invoice and duplicate its data to a new invoice/invoi...

Dec 02, 2021 08:41

Find Invoices

The Find Invoices page allows you to quickly find a specific invoice by utilizing numerous filters. Searching ...

Dec 02, 2021 08:41

Merge Vendor Purchase Items

The Merge Vendor Purchase Items page allows you to merge multiple existing vendor purchase items (VPI’s) into a sing...

Dec 02, 2021 08:42

Missing VPIs / Receive Units

The Missing VPIs/Receive Units page allows you to search for and replace missing vendor purchase items (VPIs) and/or...

Dec 02, 2021 08:42

Purchase Order-Invoice Comparison

The Purchase Order-Invoice Comparison page compares a purchase order against its linked invoice. This page is useful...

Dec 02, 2021 08:43

Purchase Review

The Purchase Review page allows you to view past inventory purchases by GL Code and location (or location group). ...

Dec 02, 2021 08:43

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