Banqup

Overview of Purchase Invoices' key features and functions.

Getting started with Purchase Invoices

"Awaiting validation" status

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

Marking purchase invoices as paid (or refused/resolved)

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

Importing purchase invoices

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

Approving purchase invoices

Quick guide to downloading your purchase invoices as PDF files

Downloading the PDF of a purchase invoice

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

Viewing purchase invoice details

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

Attaching documents to purchase invoices

Understanding purchase invoice statuses

Maxime

Purchase Invoices

Go to Banqup

API Documentation

Find answers and get help from Intercom Support and Community Experts

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