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Nimbello Workflow SaaS
Your Workflow Portal is tailored to fit your business. Find tips to get the most out of your experience and power through roadblocks with ease!
Are you a Nimbello Noob? - Let's get you started
- How to manually "Y-Approve" misc. charges on a PO invoice
- Can I manually assign PO lines to invoices?
- How to find what Vendor matches your PO
- How to manually assign receivers
- What do Approvers do in Nimbello?
- What do Buyers do in Nimbello?
- How to find Vendor Terms in Nimbello
- How to Update Invoice Information
- How to view Import Details Page
- What is Verification Status?
- How to Manually Archive an Invoice
- How to approve a NonPO Invoice
- How to Enter Line Items for NPO Invoices
- How to see PO Details
- Correcting Invoice Math Errors
- How to use the buttons at the top of the Invoice Details page
- How do I view Purchase Order information on an invoice?
- Where to find GL Coding for NonPO invoices
- How do I create a new User?
- Can I manually update an invoice's status?
- How to Safely Edit Invoices in End Statuses
- How to Replace a Nimbello User
- How to find an invoice
- How can I leave a note on an invoice for someone to review?
- How to Change the Vendor in Nimbello
- How to Change an Invoice's Status
- How to Direct Invoices to Specific Users
- How to Attach Additional PDF Documents to an Invoice in Nimbello
- How to Update a Line Item
- How to change the total in Nimbello
- How to expand all columns in Excel
- How to Reset Approval Group
- Understanding Nimbello User Types
- Create Invoice - A Video Tutorial
- Search Invoice Page - A Video Tutorial
- User Setup - A Video Tutorial
- Client Info - A Video Tutorial
- Invoice Details Page - A Video Tutorial
- Login page, My Tasks, and Invoice Details - A Video Tutorial
- NonPO Workflow - A video tutorial
- Vendor Portal - A Video Tutorial
- My Tasks for Super Users - A Video Tutorial
- Training Videos For New Nimbello4.0 Users
- What is Post Date?
- How To Update Your Password In Nimbello
- Contacting Support For An Invoice/PO Issue
- Infor SyteLine AP Automation - Tracking Invoices that are on Hold
- Infor SyteLine AP Automation - Multiline PO: Identifying what lines are being billed
- Infor SyteLine AP Automation - Handling charges like Tax and Freight which are not on the PO
- Infor SyteLine AP Automation - Non-PO Invoice: Approving Invoice & GL coding
- Infor SyteLine AP Automation - PO Invoice Allocating charges like Tax and Freight
- Export Statuses
- How to Use the "Comment To" Feature on an Invoice
Work Smarter Not Harder
- How Nimbello Simplifies GL Coding
- How Nimbello Automatically Assigns Pay Sites For PO Invoices Without The Need For Manual Review
- Save Time with PO Line Item Matching
- Identify Your Oldest Unpaid Invoices With Nimbello
- Why You Should Use SSO With Nimbello and How To Set It Up
- How to identify which vendors send the most duplicates in Nimbello
- How to Set up a Standard Comment
- How to set a vendor as "Priority"
- How do I control what GLs an approval group as access to?
- Save Time by Auto-Archiving Duplicate Invoices
- How do I create or Edit an Approval group?
- Adding New Divisions
- How do I modify the Buyers/Shipto/Requestors table?
- How to set a user as "On Vacation"
- Customizing Allowed Characters in Invoice Number Formats
- PO Types: What's the difference?
- Infor SyteLine AP Automation - Communication to resolve Invoices on Hold
- Infor SyteLine AP Automation - PO Invoice: Is the invoiced Price correct when compared to PO Price?
- Infor SyteLine AP Automation - PO Invoice - Does the invoiced quantity agree with Receipts?
- Approver Group - Setup and Use
- Understanding GL Structure with Access Rules
Help! I’m getting an error
- How Receipts Work For PO Invoices
- Hold PO Status: Comprehensive Guides and Resolutions for Invoice Holds
- How Nimbello helps Prevent Overpayment
- How Nimbello System Uses Automation to Ensure Accurate Payment
- Resetting your Nimbello Password
- Logging in to Nimbello
- What to do if a user can't log into Nimbello
- Why a Previously-Exported Invoice Gets Stuck for "Not Enough Receipts"
- What is Awaiting Confirmation Status?
- Troubleshooting Hold PO - "PO Not Found"
- Understanding "Failed Import" Status in Nimbello
- I keep getting a pop up for "Save Address?"
- Invoice image not showing up right?
- Invoice Stuck in Tenant Transfer? Here's What's Happening
Nimbello Reports
- The Reconciliation Report
- A Video Overview of all Nimbello reports
- How to Create a Custom Vendor Activity Report Using Excel
- How to Gather a List of Invoices and Export To Excel
- How to use Vendor Processing Notes Report
- How to use User KPI Report
- How to Use the Life Cycle Report & Life Cycle Summary
- How to Use the Accrual Report in Nimbello
- How to Use the Invoice Action Report
- How to Use the Recurring Invoices Report