AIM Help Articles
- Advanced workflow - how to set approvers for supplier and property rules
- Advanced workflow - Property Rules
- Advanced workflow - Replace approvers
- Advanced workflow - how to edit a supplier rule
- Advanced workflow - how to add a new supplier rule
- Advanced workflow - Supplier rules
- Advanced work flow - STP for work order matched invoices
- Advanced workflow - skip AP users
- Advanced workflow
- Basic workflow - how to create a rule
- How to set Basic Workflow rules
- System data - Approver roles
- System data - Default GL Codes
- System data - Schedules
- System data - Work orders
- System data - GL codes
- System data - Property
- STP (Straight Through Processing)
- System data - Supplier
- System data
- Audit logs
- Custom permissions
- How to delete users
- How to edit users
- How to add new users
- How to search for users
- How to customise the user maintenance screen
- How to manage users
- How to retrieve an archived invoice
- Bulk actions - how to process many invoices quickly