Accounts Payable are also known as Inbound Invoices, Debt or Unpaid Bills.

Table of contents:

Click on the star to make the current page the first page you see after logging in to your account. If the star's outline is yellow, the page is already your homepage.

This is where you'll find all the

imported accounts payable

that are yet to be processed. These in-progress invoices can get several

different statuses

indicating

which phase they're in

.

From this menu, you can

accept or refuse invoices

coming into your account,

pay invoices from the platform

or

mark them as paid

.

Invoices imported to your Banqup account through email with two or more files attached will be displayed in the

Filter documents tasks

tab. From there, you can filter the incoming documents by

determining the document type

(invoice, credit note, expense, appendix).

The accounts payable you deleted can be found in the recycle bin. If you've refused or deleted an invoice by mistake, you can still restore it.

Search documents on:

Click on this button to open your computer's file explorer and upload documents.

When scanning multiple invoices resulting in a single PDF document, you can use this feature to split up the document into individual documents.

When selecting one or more invoices from your list, several buttons will appear and allow you to

take action on several documents at once

.

Use these filters to reduce the number of documents visible and search more efficiently.