Supplier Documents

Manage all material costs effectively with Supplier Documents

8 articles in this collection
Written by Sam Page, Marvin Rebong, and Max

Importing Supplier Documents

Quick and easy steps to import supplier documents into Fergus

Written by Max
Updated this week

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