Go to Fergus
All Collections
Supplier Documents

Supplier Documents

Manage all material costs effectively with Supplier Documents

9 articles
Kevin Meneses avatarMax avatarSam Page avatar+1
Written by Kevin Meneses, Max, Sam Page and 1 other

Email Ingestion Set Up

How to set up Email Ingestion with a supplier to automatically receive their invoices directly in Fergus
Kevin Meneses avatar
Written by Kevin Meneses. Updated over a week ago

Importing Supplier Documents

Quick and easy steps to import supplier documents into Fergus
Max avatar
Written by Max. Updated over a week ago

Reconciling Supplier Documents

How to reconcile a received invoice with an invoice to come.
Sam Page avatar
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
Max avatar
Written by Max. Updated over a week ago

Split Supplier Invoices

How do I spilt a purchase between jobs?
Sam Page avatar
Written by Sam Page. Updated over a week ago

Standard Integrations

Quick and easy steps to use our standard supplier integrations
Max avatar
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
Marvin Rebong avatar
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.
Sam Page avatar
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?
Sam Page avatar
Written by Sam Page. Updated over a week ago