Fergus

How to set up standard integrations (email ingestion) with a supplier to automatically receive their invoices directly in Fergus

Set Up Standard Integrations

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

Getting more Suppliers added to the Invoice Importer.

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

How to upload PDF invoices from suppliers that Fergus doesn't directly integrate with

Manage all material costs effectively with Supplier Documents

Create a custom design with text, images, and links

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