-
Top FAQs from Business Owners
-
Docyt Mobile App
-
Navigation & Getting Started
-
Flagged Transactions & Document Requests
-
Docyt Setup, Personal & Business Settings
-
Financial Connections
-
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
-
Receipt Management
-
Business Reports & Budgets
-
Vendors, Payees, W-9 & 1099
-
Revenue Integration & Reconciliation
-
Reconciliation Center
-
Accounts Receivable for The UPS Store®
-
Business Mailroom
-
Accountant
-
Product Updates
-
Docyt University
How to Access Docyt Business Setup
Accessing Setup Page
- Login to the Docyt account and click on 'Accounting'.
- To access the settings for a specific business, click on the ellipsis menu at the end of the business row and choose 'Business Setup' from the options.
- The setup page will open up.
- Configure your Management Group
- Grant your employees access to Docyt
- Setup Payment Methods
- Add Authorized Signatories
- Billing Information
The pricing for using Docyt Check and Docyt ACH varies depending on your chosen plan. View the most up-to-date price list here.