Receiver / AP
- Scan Upload
- Scan Match
- Accounts Payable Workflow for Credit Card Orders
- Can I Upload A Packing Slip Or Invoice In JPEG Format To Prendio?
- Prendio Recommended Scanner and Scanner Settings
- Using Microsoft Print To PDF To Recover Damaged PDFs
- Using Google Chrome On A Mac To Separate A Multiple Page PDF Invoice Into Individual PDF Documents
- Reducing The Size Of Scanned PDF Packing Slips And Invoices
- Handling Problematic PDF Documents
- Scan Upload Email
- OCR Process for Packing Slips and Invoice Matching
Receiver
Accounts Payable
- Understanding The Prendio Accounts Payable Role
- Understanding Missing Packing Slip Proxy Requests
- Delegate Process for Proxy Packing Slip Requests
- Understanding Missing PO And Packing Slip Proxy Requests
- Missing PO and/or Receipt
- Non-PO Backed Invoices
- Prendio Tax & Freight Assignment Options Explained
- Accounting Segments
- Syncing GL Accounts, Projects, and Departments in Accounts Payable with the Prendio Online Connectors
- Syncing GL Accounts, Projects, and Departments in Accounts Payable with Quickbooks Desktop
- Segment Descriptions Can Make Cart Selections Easier
- Enabling Projects In Prendio
- Changing Payment Terms While Processing a Voucher
- Updating the Unit Price of a Part Line from a Voucher
- Processing an Invoice into a Voucher
- cXML Invoicing
- Import All Segments
- Vendor Credits
- Updating Supplier Information in Accounts Payable
- Invoice Correction & Updates to Vouchers
- Supplier Status in Accounts Payable
- Changing The Order Of Segments (Department, GL Account, & More)
- Voucher Cannot Be Processed: Supplier Connection is Incomplete or Disconnected