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
How to Automatically Download Invoices from your Vendor’s Portals
How to Split a Batched Invoice
For GM/DM/Directors/Executives
How To Reach Out to Support
How To Approve and Reject An Invoice (For GM/DM/Director/Executive Roles)
How To Approve / Reject Invoices and Upload a Receipt