FAQ
7 articles
- How do I reject a bill?
- How do I approve a bill?
- How do I invite my vendor to send bills to me via Request?
- How does Request check for duplicate bills?
- What should I do if I receive a duplicate bill?
- What happens if I try to import a bill with an unsupported currency?
- What should I do if a bill was marked as unpaid by my vendor?
