Fergus

How to set up Email Ingestion with a supplier to automatically receive their invoices directly in Fergus

Email Ingestion Set Up

Quick and easy steps to import supplier documents into Fergus

How to reconcile a received invoice with an invoice to come.

What to do if you accidentally assign an invoice or credit to the wrong job in Fergus

Quick and easy steps to use our standard supplier integrations

How to quickly add a photo of a packing slip to a job

Getting more Suppliers added to the Invoice Importer.

What type of files do I need for uploading supplier documents?

Manage all material costs effectively with Supplier Documents

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

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