Updates to invoice date and accrual forecasts from 1 May
Automate Dimensions Using Help AI
Automating Circulations with Help AI Feature
Changing a Customer to VAT-Free and Adding a Partial VAT Deduction Percentage
Dimension presets in the FabricAI Portal
How do prepayment and VAT register checks work?
What affects the quality of predictions?
Updating Calculation Objects / Cost Centers in the FabricAI Portal
Adding Calculation Objects / Cost Centers to Invoice
Assigning keywords to calculation targets
Sorting and Editing Rows in FabricAI
Organization-level Supplier Invoice Row Merging in FabricAI
Attachments in the FabricAI Portal
Invoice statuses in FabricAI portal
How and When Does AI Predict the Invoice Posting Month?
Important Information for All FabricAI Users Regarding Invoice Dates and Accruals in December 2024
Viewing and Updating Billing Information in the FabricAI Portal
Guide to Automating the Addition of Calculation Objects
Predicting Dimensions Using Automation
What actions on purchase invoices prevent Progressive Automation from functioning?
Progressive Automation Settings
Progressive Automation and invoice dates at the end of the accounting period
Integrating FabricAI with Procountor
What to consider as a Procountor customer?
Preparing Automation of Circulation in Procountor
Connecting Fivaldi customer to FabricAI
What to Consider as a Fivaldi Client?
Set up the Fivaldi client ready for FabricAI
Changes to Purchase Invoice Circulation for FabricAI Use in Fivaldi
Single-step Rotation in Fivaldi
Allocation from FabricAI to Fivaldi
Cash Discounts with Fivaldi and FabricAI
Integrating FabricAI with Fennoa
What to Consider as a Fennoa Client?
Integrating FabricAI with Netvisor
What to Consider as a Netvisor Customer?
How to set up Netvisor client ready for FabricAI
Preparing Automation of Circulation in Netvisor
Updating Accrual Rights in Netvisor
Removing Dimension Information in FabricAI Portal (Netvisor)
Rounding Difference Automation for Netvisor Customer
Actions before FabricAI Usage for Hausvise Clients
Adding Dimensions in the FabricAI Portal for Hausvise Clients
Handling of VAT for Hausvise clients in FabricAI-portal
Directing an Invoice Straight to the Approval Cycle in Hausvise
How to set dimension predictions to inactive?
Invoice submission failed, what should I do?
How long does it take for an invoice to appear in the FabricAI portal?
What is the best way to handle multiple invoice lines/all lines at once?
How to log in to FabricAI for the first time?
When does the FabricAI portal alert about duplicate invoices?
How long do invoices appear in the FabricAI portal?
If an invoice is completed in the accounting software, can it be removed from FabricAI?
Can a deleted invoice be lifted back from the FabricAI portal?
How are credit invoices processed in FabricAI?
Can you allocate only one line from a purchase invoice?
How to close the interface in Fivaldi?
Do comments added in the client's accounting software appear in FabricAI?
Why is the invoice certainty 1%?
What to do when a client moves to another accounting firm?
Can changes be made to an invoice once it is completed in the FabricAI portal?
Sign-in failed – what should I do?
Client moves to another accounting firm – what needs to be done?
When does FabricAI merge invoice rows?
I created accounts in the accounting software, but they don’t appear in FabricAI?