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Help Docs
Announcements
Overview
Patch Notes
Patch Notes Archive
Dashboard
Carts
Orders
Buyer
Edit a PO
Processing Different Order Types
Receiver / AP
Receiver
Accounts Payable
AP Management
QuickBooks Online
NetSuite
Sage Intacct
QuickBooks Desktop
Oracle Fusion
Payments
Approvals
Notifications
Administration
User Admin
Single Sign-On (SSO)
Add-Ons
Reports
Analysis Tab
Troubleshooting
Accessing Prendio
AP Management / ERP
Announcements
Announcements
Prendio Response Regarding Okta Security Breach
Removal of ACH fields in Prendio
Prendio Response regarding Log4j Vulnerability
Regarding the "2410" Error from QBO when Pushing Bills with Non-Home Currency
Important update regarding reports and Force Opened POs
