Banqup

Overview of Purchase Invoices' key features and functions.

Getting started with Purchase Invoices

Different ways to add purchase invoices to Banqup: upload, email, or network delivery

Add supporting documents to your purchase invoices for better record-keeping

Learn how to access and understand detailed information about your purchase invoices

Quick guide to downloading your purchase invoices as PDF files

Manage your purchase invoice workflow by approving invoices for payment. Single and bulk approval options explained

How to update the status of your purchase invoices to paid, refused, or resolved

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Track the progress of all tickets related to your company.

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