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Top FAQs from Business Owners
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Docyt Mobile App
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Navigation & Getting Started
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Flagged Transactions & Document Requests
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Docyt Setup, Personal & Business Settings
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Financial Connections
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Accounts Payable
- Setup
- Managing and Processing Invoices
- The UPS Store®
- Document Management
- Vendor Credits
- Accounts Payable Approval Settings
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- W-9 & 1099
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Split Expenses, Accrue Expenses & Intercompany Settlement
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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 for The UPS Store®
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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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iOS
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Ledger Reports
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Integration
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Docyt Plans
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Vendor Payment Report
How to find the Docyt ID 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.