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 over a week ago

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