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Accounts Payable
Supplier Invoice (SIM)
Supplier Invoice (SIM)
9 articles
Want to manage Credit Notes (AP) effortlessly?
How to view your Supplier Invoice Timeline?
Add supplier invoices
How to Forward Supplier Invoices to Agicap via Email
How to Scan and Import Supplier Invoices Using Your Mobile Phone 📱
How to Use OCR to Streamline Invoice Verification in Agicap's Accounts Payables
Verify invoices (AP)
How to request invoice verification from external collaborators?
How can I manually verify an invoice?
Actions on verified invoices
How to add your invoices to Payables in Agicap?
How do I mark a transaction as paid?