Bills & AP Automation
Set up AP email forwarding, fix approver errors, and resolve missing POs or jobs when coding bills.
3 articles
An approver can't approve invoices (Bills), or gets an errorWhat to do when an approver gets an error approving invoices (Bills) or can't see Bills assigned to them — including simplifying the Bill Approvals workflow.
Getting invoices into Vergo by email (AP auto-forwarding)Get invoices in automatically by forwarding your AP inbox to your dedicated @ap.getvergo.com address — where to find it, how to set it up, and troubleshooting.
A PO (or job) isn't showing up when coding a BillIf a PO, job, or cost code you just created in your ERP isn't selectable on a Bill, it usually hasn't synced yet. How the nightly sync works and how…