Accounts payable
- Overview Accounts Payable
- Which status can accounts payable have?
- How to import accounts payable manually
- How to add a supplier manually
- Direct delivery of invoices between Banqup members
- Importing accounts payable
- How to import suppliers in bulk
- Customizing the inbound flow
- How to receive/import accounts payable via email
- How to import several accounts payable via email - Filter documents task
- How to edit a supplier
- How to delete a supplier
- How to blacklist a supplier
- Accepting or refusing incoming invoices
- How to accept incoming invoices automatically?
- How to mark an invoice as paid?