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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 Full Service Check
- Docyt ACH
- Split Expenses
- Intercompany Settlement
- Vendors & Payees
- W-9 & 1099
- Invoice Queue
- Check Register
- Mark As Paid
- Payment Rules
- Receipt Box
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Flagged Transactions & Document Requests
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Financial Connections
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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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Revenue Centre
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Integration
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Docyt Plans
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Vendor Payment Report
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Docyt Check
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Account Receivables
Streamline Reporting & Compliance with Docyt
Simplify reporting, payment processing, and documentation for better financial compliance.
USALI Reports
- Docyt's custom reporting feature provides accurate, real-time USALI reports for hotel owners, operators, and department heads.
- Set up advanced reports in the Business Reports module with assistance from your Account Manager. (Available for select Docyt offerings)
- Reports automatically refresh daily and offer drill-down capabilities for detailed analysis.
Paying Property Tax and Insurance Bills
- Docyt facilitates spreading payments over time for accurate accrual accounting.
- Send property tax and insurance bills directly to Accounts Payable.
- Set the accrual schedule and pay bills via Docyt check, attaching the original invoice.
Sales/Occupancy Tax Payment and Accounting
- Hotels can collect sales and occupancy tax and use Docyt for payment and accounting.
- Upload tax documents to Accounts Payable, and categorize them appropriately.
- Pay via Docyt check, attaching the sales/occupancy tax invoice document.
Accounting for Vendors that Issue Many Invoices and Provide Statements
- For vendors with multiple invoices and statements, follow these steps:
- Upload invoices to Accounts Payable.
- Mark invoices as paid using the "Advanced Settlement" feature.
- Request monthly statements and send them to Business Mailroom for reconciliation.
Business Mailroom
- Use Business Mailroom for various documents such as bank statements, merchant account statements, payroll reports, and more.
- Add documents via mobile app, drag-and-drop, or email attachments to your unique Business Mailroom email address.
- Also, handle non-expense check withdrawals by emailing the details to Business Mailroom.