- Help Center
- Top FAQs from Business Owners
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Docyt Setup, Personal & Business Settings
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Navigation & Getting Started
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Top FAQs from Business Owners
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Docyt Mobile App
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Accounts Payable
- Setup
- Managing and Processing Invoices
- The UPS Store®
- Document Management
- Vendor Credits
- Accounts Payable Approval Settings
- Bill Pay
- Docyt ACH
- Split Expenses
- Intercompany Settlement
- Vendors & Payees
- W-9 & 1099
- Invoice Queue
- Mark As Paid
- Payment Rules
- Receipt Box
- Copy Invoice Link
- Billable Invoice
- Merge Duplicate Vendors
- Docyt Check
- Split Invoice in Multiple Payments
- Split Invoice In Multiple Businesses
- Split Invoices
- Vendor Tax Profile
- QBO Sync Status for Invoice
- Docyt ACH Timeline
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Flagged Transactions & Document Requests
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Financial Connections
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Expense Reports & Employee Reimbursement
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Receipt Management
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Business Reports & Budgets
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Vendors, Payees, W-9 & 1099
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Revenue Integration & Reconciliation
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Reconciliation Center
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Accounts Receivable
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Business Mailroom
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Accountant
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Product Updates
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Docyt University
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Ledger Reports
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Revenue Centre
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Integration
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Docyt Plans
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Docyt Check
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Expense Management
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Connect Quickbooks
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Docyt Copilot
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Business KPI-Mobile
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Settings
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Dashboard
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Reports
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Banking & Reconciliation
Business Settings in Docyt
Learn how to access business settings in Docyt:
1. Log in to Docyt, and then from the business dashboard, select 'Settings.'
2. You will get access to different business settings here.
Learn more about the settings option from the below links: