FAQ
- How can I verify that an invoice was successfully submitted?
- How do I locate and edit a draft invoice?
- How can I search for my documents (POs, Invoices, or Payments)?
- How can I change my ‘User Settings’?
- How to view Inbox messages?
- Where can I find training materials?
- How do I get in contact with my client's AP department?
- My coworker left our company. How do I remove them from the Portal?
- How can I add additional users to my company account?
- How can I gain access to the portal?