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Accounts Payable
New to Peakflo?
Accounts Payable
Getting Started
OCR
Approval Workflow
Purchase Requests
Bill Management
Vendors
My Approvals
Budget
Reconciliation
Reports
Accounting
Rules
Payments
Accounts Receivable
Getting Started
Invoice Management
Workflow Management
Actions
Customer Management
Customer Portal
Collections
Reports
Credit Notes
Integrations Page
Basics
Xero
NetSuite
Jurnal
Quickbooks
Zoho
MS Nav
Zalo
Legal Notes
Release Notes
Invoice Management
Reports
Offboarding
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Help Center
Accounts Payable
New to Peakflo?
Accounts Payable
Getting Started
OCR
Approval Workflow
Purchase Requests
Bill Management
Vendors
My Approvals
Budget
Reconciliation
Reports
Accounting
Rules
Payments
Accounts Receivable
Getting Started
Invoice Management
Workflow Management
Actions
Customer Management
Customer Portal
Collections
Reports
Credit Notes
Integrations Page
Basics
Xero
NetSuite
Jurnal
Quickbooks
Zoho
MS Nav
Zalo
Legal Notes
Release Notes
Invoice Management
Reports
Offboarding
Accounts Payable
Getting Started
How to configure the types of emails users will receive?
How can I mass upload purchase quotes?
Getting started with Accounts Payable: Admins
Getting started with Accounts Payable: Bill maker/checker
Getting started with Accounts Payable: Procurement Team
Getting started with Accounts Payable: Accountant
Getting started with Accounts Payable: Employees
Getting started with Accounts Payable: Auditors
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OCR
How to enable WhatsApp OCR?
How does OCR work?
Approval Workflow
How to add rules into approval workflows (and edit them)?
How to change the approval policy when the bill is already scheduled for approval?
How to set up approval policies?
Purchase Requests
How to create and approve purchase quotes?
Bill Management
How to edit bill details once the bill is already paid?
How to mass upload bills?
How to check the payment method of a bill?
How to pay bills with Peakflo?
How to create bills?
How to match your purchase order with the vendor bill?
How to approve bills and schedule them for payments?
How to conduct mass actions on multiple bills?
How to create credit notes for accounts payable and link to bills?
What are custom fields for bills and how to add them?
How to check the chart of accounts for bills?
How to export bills and reimbursements?
How to monitor the audit trail for accounts payable?
How to avoid duplicate payments with Peakflo?
See more
Vendors
How to export vendor list?
How to manage vendors in Peakflo
My Approvals
How to approve bills, POs, and transactions in My Approvals
How to approve PQs, bills, and transactions on mobile?
Budget
How to change the budget when the bill is already paid?
Budget Management
Reconciliation
How to streamline payment reconciliation
Reports
What is the aging payables report?
What's inside the accounts payable dashboard?
Accounting
How to mass approve transactions?
How to manage transactions?
How to top-up your AP wallet?
How to export your transactions into CSV?
How to manage Ledger?
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Rules
What are custom rules and how to set them up for accounts payable?
Payments
How to set a default method for bill payments
