Helpdesk

The Vendor Center will allow you to make and view all changes needed on a vendor level. The Vendor and Accounting integration will enable you to: ...

Vendor Setup Updated from Plate IQ on Vimeo. The first time you upload an invoice from a vendor, it will automatically fall under Needs Attention citing ...

To add a new vendor to an invoice:         1) Click on the INVOICE that needs the vendor to be created         2) In the vendor field click where it sa...

To map a vendor to an invoice:  Select the “Invoice” tab The invoice the needs mapping will be under “Need Attention” tab Select the invoice (you c...

When net terms are pulled from your accounting software we read them as text and convert them into numbers. Depending on how your net terms are written they...