- Help Center
- Accounts Payable
- Copy Invoice Link
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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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Settings
- Billing Information
- Business Settings
- Business Employees
- Business Reports & Metrics Settings
- User Roles in Banking Accounts
- Permission in Revenue Centre
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- Permission in Vendor Module
- Permissions levels of flagged transactions
- Document Requests Permissions
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Dashboard
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Reports
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Banking & Reconciliation
How to find the Docyt ID/Link of an invoice under Accounts Payables?
1.) Login to your Docyt account and click 'Accounting' from the main dashboard.
2.) Locate and select the name of the Business you want to work with.
3.) Within the Business view, navigate to the "Accounts Payables" tab and select the "Invoice Queue" tab.

4.) Select the desired invoice from the queue.
5.) Click on the icon to copy the "Docyt Invoice ID" shareable link
6.) After successfully copying the link, a "Copied" popup message will appear, confirming the action.