Help for Admins and Accountants
- Why did a reimbursement payment fail and how do I fix it?
- How to reconcile your reimbursements in Xero
- How to enable staff members to request reimbursements
- How to approve a reimbursement for payment?
- How to link your personal bank account to receive reimbursements
- How to approve transactions with an approval custom field
- How to create dependent custom fields
- How to reconnect Xero if the connection has been lost
- How to fix export errors
- How do I pay an overdue Bill?
- How do I communicate to my company about DiviPay
- How to create a custom field for approvals?
- How do I assign an approver to a bill?
- Why did my bill payment fail and how do I fix it?
- How to reconcile your DiviPay Bills in Xero
- Are there any limits that apply to bill payments?
- How to edit a bill
- What happens if I don’t have enough money in my account balance when a Bill is paid by DiviPay?
- How do I remove Bills from my plan?
- How do I add Bills onto my DiviPay account?
- How do bills get paid on DiviPay?
- What do the different Bills workflow stages mean?
- How to change the scheduled date for a bill
- How do I edit my bills email address?
- How to approve a Bill for payment
- How to create a bill
- Can I make RTGS deposits into my account balance?
- Which SAML SSO providers work with DiviPay?
- How do I setup SAML Single Sign-On?
- How do I switch from one integrated accounting software to another when I use DiviPay?