Rave Help

Access this demo here. The 'Bills In' sub-tab is where you add and manage all your project supplier/contractor invoices which RAVE refers to as ...

Access this demo here. You can load your Supplier and Contractor bills in to RAVE via a CSV file i.e. you are just getting started with RAVE's FMS a...

Access this demo here. RAVE's Financial Management System has an awesome feature called 'Branch-Level Bills'.  This is a real game changer f...

The Branch-Level Credit Note workflow allows you to load multi-project credit notes for a single supplier into RAVE, splitting the credit across multiple jo...

To receive bills in via the 'Bills In - Purchase Orders Ready to Convert to Bills' option: Click on the project's 'Bills In' sub-tab ...

To create a supplier Credit Note from the 'Bills In' page: Click on the 'Add a Supplier Credit Note' button - next to the 'Add a Bill&...

You can also receive bills in via the 'Bills In - Add a Bill' button, following a similar process as the 'Receive bills in to RAVE via the '...

RAVE's FMS has a new 'Uninvoiced and Partially Invoiced' Bill Status Filter.   Where the 'Uninvoiced' Bill Status filter will HIDE any ...