Unit 10 Help Please!

System
System Posts: 100,534 🤖 Admin 🤖
edited 10:27AM in AAT student discussion
Hello I have just completed the intermediate course - hopefully! and I am looking to start my Unit 10 project for Technician.

Just wondering if anyone could advise me if my chosen topic sounds ok:

I have been in my new job as accounts admin. for 3 months and have been thrown in at the deep end, I would like to change the credit control system both by sending statements/ invoices by electronically and by tightening up dead lines,etc I believe I would have quite a bit to write about, what do others think?

Thankyou.

S.

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Unit 10 Help Please!

    Sounds good to me but have a look at the Inland Revenue site regarding sending electronic invoices. I looked into this for a client and found loads of rules and regulations that might make this difficult.

    Annette
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Unit 10 Help Please!


    One of our own suppliers - a fuel card provider - ask every week if we would like to receive electronic invoices instead of paper ones.

    It might be a bit cheeky but I suppose you could have a look at your own company, see if you have any of your own suppliers asking you to do this and then give them a call asking how they set it up. You may or may not get a response depending on how big or fragmented the supplying organisation is, but it's at least worth a shot and you might get some helpful advice for free! I imagine the people who design and implement these wonderful new systems are often only too pleased to share their knowledge!

    Regards,

    Robert
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Unit 10 Help Please!

    Thankyou both for your help, I did not realise that there were regulations involved so I will look into this. We do actually have suppliers who send their invoices by e-mail already, so it would be an idea to ask them.

    Thanks again.

    S.

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