Helpdesk

The first time you upload an invoice from a vendor, it will automatically fall under Needs Attention citing "No Vendor Mapping". Your vendors ...

In order to map a vendor, you should at least have ONE VERIFIED invoice from the vendor. If the first invoice is incomplete and showing in the needs...

If you have mapped your vendor to a single GL account, every line item on subsequent invoices will be automatically GL coded for you to that default GL. ...

After your line items have been coded, your invoice can be exported. Invoices that have been GL coded will automatically move out of Needs Attention and ...