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 and assign supplier documents in Fergus

Importing Supplier Documents

How to reconcile a received invoice with an invoice to come.

Reconciling Supplier Documents

What to do if you accidentally assign an invoice or credit to the wrong job in Fergus

Reassigning supplier invoices

Split Supplier Invoices

Quick and easy steps to use our standard supplier integrations

Standard Integrations

Getting more Suppliers added to the Invoice Importer.

My supplier isn't listed for invoice importing?

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

What file format do I need to upload a supplier invoice or credit?

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

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