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Supplier Documents
Supplier Documents
Manage all material costs effectively with Supplier Documents
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9 articles in this collection
Written by
Sam Page,
Marvin Rebong,
Max
and 1 other
Email Ingestion Set Up
How to set up Email Ingestion with a supplier to automatically receive their invoices directly in Fergus
Written by
Bryn McIvor
Updated yesterday
Importing Supplier Documents
Quick and easy steps to import supplier documents into Fergus
Written by
Max
Updated over a week ago
Reconciling Supplier Documents
How to reconcile a received invoice with an invoice to come.
Written by
Sam Page
Updated over a week ago
Reassigning supplier invoices
What to do if you accidentally assign an invoice or credit to the wrong job in Fergus
Written by
Max
Updated over a week ago
Split Supplier Invoices
How do I spilt a purchase between jobs?
Written by
Sam Page
Updated over a week ago
Standard Integrations
Quick and easy steps to use our standard supplier integrations
Written by
Max
Updated over a week ago
Adding a photo of a packing slip
How to quickly add a photo of a packing slip to a job
Written by
Marvin Rebong
Updated over a week ago
My supplier isn't listed for invoice importing?
Getting more Suppliers added to the Invoice Importer.
Written by
Sam Page
Updated over a week ago
What file format do I need to upload a supplier invoice or credit?
What type of files do I need for uploading supplier documents?
Written by
Sam Page
Updated over a week ago