Accounts Payable

• How to create and approve purchase quotes?
• How to match your purchase order with the vendor bill?
• How to conduct mass actions on multiple bills?
• How can I mass upload purchase quotes?
• What are custom fields for bills and how to add them?
• Budget Management
• How to set up payment approval workflows for bill payments?
• How to approve bills and schedule them for payments?
• How to upload bills?
• How to top-up your AP wallet?