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Accounts Payable
Top FAQs from Business Owners
Docyt Mobile App
Important Tasks
Setup
Accounts Payable
Reports
Navigation & Getting Started
Flagged Transactions & Document Requests
Docyt Setup, Personal & Business Settings
Accountant/CPA Access
User Settings
Business & Personal Settings
Categories & Chart Of Accounts Setup
Notifications
Docyt Setup
Billing
Financial Connections
Setup & Configuration
Split Bank Transaction
Manual Mode
Banking Accounts Transactions
Accounts Payable
Setup
Managing and Processing Invoices
The UPS Store®
Document Management
Vendor Credits
Accounts Payable Approval Settings
Bill Pay
Docyt Full Service Check
Docyt ACH
Self-Print Check
Mark As Paid, Do Not Pay & Recurring Payments
Split Expenses
Accrue Expenses
Intercompany Settlement
Vendors & Payees
W-9 & 1099
Split Expenses, Accrue Expenses & Intercompany Settlement
Expense Reports & Employee Reimbursement
For Employees
For Employers
Receipt Management
Setup & Configuration
Scan & Upload, Email, or Drag & Drop Receipts
Approve Receipts
Split Receipts
Business Reports & Budgets
Budget
For Hospitality Businesses
UPS Store®
For Quick Service Restaurants
Multi-Entity / Multiple Businesses
Business
Setup
Import, Export & Share Data
Portfolio (Multi-Entity) Reports
SaaS
Troubleshooting
P&L
Vendors, Payees, W-9 & 1099
1099
Revenue Integration & Reconciliation
Hospitality Revenue System Integrations
Reconciliation Center
Setup
Auto-Categorization and Auto-Matching
Continuous Bank Reconciliation
Month-End Book Closing Process
Bank Statements
Accounts Receivable for The UPS Store®
Business Mailroom
Accountant
Reconciling
Setup & Configuration
Product Updates
July 2023
August 2023
Docyt University
Back to home
Help Center
Accounts Payable
Top FAQs from Business Owners
Docyt Mobile App
Important Tasks
Setup
Accounts Payable
Reports
Navigation & Getting Started
Flagged Transactions & Document Requests
Docyt Setup, Personal & Business Settings
Accountant/CPA Access
User Settings
Business & Personal Settings
Categories & Chart Of Accounts Setup
Notifications
Docyt Setup
Billing
Financial Connections
Setup & Configuration
Split Bank Transaction
Manual Mode
Banking Accounts Transactions
Accounts Payable
Setup
Managing and Processing Invoices
The UPS Store®
Document Management
Vendor Credits
Accounts Payable Approval Settings
Bill Pay
Docyt Full Service Check
Docyt ACH
Self-Print Check
Mark As Paid, Do Not Pay & Recurring Payments
Split Expenses
Accrue Expenses
Intercompany Settlement
Vendors & Payees
W-9 & 1099
Split Expenses, Accrue Expenses & Intercompany Settlement
Expense Reports & Employee Reimbursement
For Employees
For Employers
Receipt Management
Setup & Configuration
Scan & Upload, Email, or Drag & Drop Receipts
Approve Receipts
Split Receipts
Business Reports & Budgets
Budget
For Hospitality Businesses
UPS Store®
For Quick Service Restaurants
Multi-Entity / Multiple Businesses
Business
Setup
Import, Export & Share Data
Portfolio (Multi-Entity) Reports
SaaS
Troubleshooting
P&L
Vendors, Payees, W-9 & 1099
1099
Revenue Integration & Reconciliation
Hospitality Revenue System Integrations
Reconciliation Center
Setup
Auto-Categorization and Auto-Matching
Continuous Bank Reconciliation
Month-End Book Closing Process
Bank Statements
Accounts Receivable for The UPS Store®
Business Mailroom
Accountant
Reconciling
Setup & Configuration
Product Updates
July 2023
August 2023
Docyt University
Accounts Payable
How to Track ACH Transactions in Docyt
ACH Payment Cancellations in Docyt
How to Set Up Recurring Payments to Vendors with Docyt Check & Docyt ACH
How to Enable Tracking of Use Tax in Vendor Profile and Download Report in Docyt
Vendor Module Access and Control in Docyt
Bulk Add a Vendor to Multiple Businesses
Setup
Guide to Accounts Payable Management in Docyt
Managing the Approval of Invoices in Docyt as an Approver
Understanding the Difference Between an Invoice and a Receipt
Understanding Accounts Payable Permission Levels in Docyt
Enhance Security and Accuracy with Docyt's Invoice Approval Workflow
Customize Your Invoice/ Bill Pay Workflow with Docyt's Accounts Payable Module
Streamlining Finances with Docyt's Duplicate Invoice Detection
How to find the Docyt ID of an invoice under Accounts Payables?
Setting Up Docyt Check & ACH Service
How to Reset & Set Up Payment Methods in Docyt
Using the Check Register in Docyt
Managing Payment Method Access
Reset Payment Methods in Docyt
How to Designate Additional Authorized Signatories in Docyt
Resolving Accounts Payable Payment Errors: A Step-by-Step Guide
Bill Pay for Multiple Entities with QuickBooks Online Integration
Generating a Sample Docyt Check & Self-Print Check
See more
Managing and Processing Invoices
How to Approve Invoices/Bills in Docyt: A Step-by-Step Guide
How to Verify Invoices/Bills in Docyt: A Step-by-Step Guide
How can I find potential transaction matches on an invoice document and in the invoice queue?
The UPS Store®
Handling The UPS Store® Customer Claims with Docyt
UPS Store: Simplifying Sales Tax Payments and Accounting with Docyt
Document Management
Document Management
What if you accidentally sent invoices or receipts to the wrong module?
Vendor Credits
How Can I Apply Vendor Credits to an Invoice in Docyt?
Can I Delete a Vendor Credit in My Invoice Queue?
Verifying a Vendor Credit
Accounts Payable Approval Settings
Accounts Payable Approval Settings
How to assign an Approver and Payer role in Accounts Payable services in Docyt?
Bill Pay
Docyt ACH Banking Holiday Schedule 2024
Paying Bills/Invoices in Docyt
Making an Expense Billable in Docyt
Docyt Full Service Check
How to Modify an Invoice After Payment via Docyt Check has Been Made?
Docyt's Year 2024 Check Banking Holiday Schedule
Tracking Docyt Check Payments: A Step-by-Step Guide
Payment Generation: Docyt Full Service
Using Docyt Check: For Chase Bank Customers
Managing Docyt Check: Voiding Process and Cancellation Window
What is the Docyt Check Delivery Timeline
See more
Docyt ACH
ACH Payment Processing Timelines
Payment Generation: ACH
Resolving Failed Docyt ACH Payments
Self-Print Check
Docyt Self-Print Check
Mark As Paid, Do Not Pay & Recurring Payments
How to Mark an Invoice as Paid
Bulk Action: Marking Invoices as Do Not Pay
Split Expenses
How do I Split An Invoice By Page?
How can I split a statement into individual invoices?
Creating Split Templates in Docyt
Learn how to easily split invoices by statement, page, amount, or across multiple businesses.
How do I split an Invoice into Multiple Payments?
See more
Accrue Expenses
Accruing Expenses: How Can I Track and Manage Prepaid Invoices Over Time in Docyt?
Intercompany Settlement
Inter-company Settlement in Docyt
How Can I Record Expenses That Have Been Pre-Paid Using Advanced Settlement in Docyt?
Vendors & Payees
Enhancing Vendor Relationships: A Comprehensive Guide to Managing Payments with Docyt Business Network
Import: Vendors From QuickBooks into Docyt
How to Setup & Edit Your Vendor Profile in Docyt
How can I manage and maintain the profiles of my vendors in Docyt?
How to resolve duplicate vendors
Vendor Maintenance - Creating, Editing, and Reviewing Vendor Profiles in Docyt
Managing Payees (Vendors) in Docyt
AI Line Item Extraction
See more
W-9 & 1099
How to add W-9 information for a Vendor
Generating a 1099 Eligibility Report for Vendors in Docyt
How to file your 1099's using Tax1099.com