Category: Users

Learn how to use the bulk transfer feature to reassign vendor account ownership to another department.

Transfer owner of an invoice to a Bill One user colleague within your company

Learn how to transfer invoice ownership to another user using the bulk method.

Learn how to allocate invoice costing here.

Learn how to use Advanced Search to filter invoices by date range and export them as a CSV file

Understand how the Invoice Pending Screen works from the second approval step onward.

Understand how to access detailed invoice information during the approval workflow.

Experience seamless invoice uploads with a simple drag-and-drop action.

Learn how to bulk download invoices as PDF files.