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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
iOS: Empty state for Invoices Listing and Receipt Listing Screen
When users first add their business to Docyt, the Invoice Queue and Receipt Box lists will be empty. However, once they update their business details, they can start adding invoices and receipts within Docyt, and these will then become visible in the lists.
Let's understand both cases:
For Invoices, when no data is present on the invoices listing screen, the user will see an empty state for invoices, as shown in the visual for any business.
For receipts - When there is no data on the Receipt listing screen, the user will see an empty state for receipts, as shown in the visual for any business.