Ascend AP Guides

Processing Invoices

• My Invoices in Ascend AP
• Processing and Submitting Invoices
• Place an Invoice On Hold
• Split Documents and Delete Extra Pages
• Understanding the Document Entry Fields
• Use Previous Lines
• See all 11 articles

Advanced Processing

• Processing Digital Invoices (E-invoices)
• Set Up Your Pagero (Digital Invoice) Integration
• Document Rules
• Processing a Credit Invoice
• Supplier Contracts
• How to Apply Supplier-Related Worktags and Spend Category
• See all 7 articles

Metrics and Reporting

• Ascend AP Dashboard
• Understanding Analytics in Ascend AP
• Advanced Search

User Management

• Manage Users and Assign Roles in Ascend AP

Logging In

• Activate and Log In to Ascend AP
• Login Help
• Where are my apps?
• Forgot Username or Password

Settings

• Manage Custom Document Rules
• Manage Document Groups
• Manage Document Settings in Ascend AP
• Set Required Header Fields in Ascend AP
• Worktag Field Settings