For AP

How To Reach Out to Support 

How To Add, Edit and Delete a User (For admins only)

How To Set Up an Invoice Template for Non-Line Item Invoices 

How To Set Up an Invoice Template for Line Item Invoices

How to Navigate Pending Review

How To Deal with Duplicate Invoices

How to Navigate Ready for Export (CSV Only)

How To Move Invoices Between Stages

How To Split Invoices Between Stores 

How to Notify Support Directly from Factura.ai

How to Search for Invoices (Invoice Archive)

How to Tag Invoices

For GM/DM/Directors/Executives

How To Reach Out to Support 

How To Approve and Reject An Invoice (For GM/DM/Director/Executive Roles)