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Receiver / AP

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

Understanding The Prendio Receiver Role

The Got It Feature Explained

Create Receipts

Removing a Receipt in Order to Make Adjustments to the PO

Updating a Part Line to a Service Line from the Receipt

Force Close and Open PO in Order to Process a Receipt

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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

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