The accounting app is the component that allows the sharing of invoices (as well as other documents) from the entrepreneur (Banqup) to the accountant (in the accounting package).
When the app is active, Accounts Payable and Accounts Receivable are sent to the accountant after being archived.
- Accounts Payable are sent after accepting the document.
- Accounts Receivable are sent after sending the document to the customer (or after directly archiving the document - without sending it to the customer).
- Other documents uploaded to the Doc Center's shared folder.
A one-time activation is required. → Click here to learn how to activate the accounting app.
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