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Nimbello.com Software
Nimbello.com Software
System Interfaces
General System Details
FAQ's
Features
"Hold PO" Messages
Nimbello Invoice Processing Service
Hold Rules
ERP Integration
Contact Support Team
File A Ticket
Report an Invoice or PO Issue
Request a New Article
Offerings
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Knowledge + Support Center
Nimbello.com Software
Nimbello.com Software
System Interfaces
General System Details
FAQ's
Features
"Hold PO" Messages
Nimbello Invoice Processing Service
Hold Rules
ERP Integration
Contact Support Team
File A Ticket
Report an Invoice or PO Issue
Request a New Article
Offerings
Nimbello.com Software
Using your Nimbello Portal
System Interfaces
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?
How do I modify the Buyers/Shipto/Requestors table?
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General System Details
Logging in to Nimbello
Resetting your Nimbello Password
Planned Service Outages
Password Requirements
How do I create or Edit an Approval group?
How to see PO Details
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FAQ's
Can Nimbello decouple the OCR invoice scan?
Handling Invoices with 2 (or more) PO Line Numbers
What is the fastest way to get an invoice into Nimbello?
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 Generate Custom Reports in Nimbello
How to Attach Additional PDF Documents to an Invoice in Nimbello
Can I send time-sensitive invoices through Nimbello for urgent processing?
How to Update a Line Item
How to set a user as "On Vacation"
How to change the total in Nimbello
How to expand all columns in Excel
How to Reset Approval Group
What to do if a user can't log into Nimbello
How long does it take for an invoice to get processed through Nimbello?
Understanding Nimbello User Types
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Features
Save Time by Auto-Archiving Duplicate Invoices
How to Manually Archive an Invoice
How do I control what GLs an approval group as access to?
How to use Life Cycle Report
What is EA Verification Status?
What is Verification Status?
How to set a vendor as "Priority"
How to view Import Details Page
How to Update Invoice Information
How to Set up a Standard Comment
How to find Vendor Terms in Nimbello
How to use User KPI Report
How to identify which vendors send the most duplicates in Nimbello
Why You Should Use SSO With Nimbello and How To Set It Up
How to use Vendor Processing Notes Report
Identify Your Oldest Unpaid Invoices With Nimbello
What do Buyers do in Nimbello?
What do Approvers do in Nimbello?
Customizable Reports with Nimbello
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"Hold PO" Messages
How Receipts Work For PO Invoices
How Nimbello helps Prevent Overpayment
Hold PO Status: Comprehensive Guides and Resolutions for Invoice Holds
How Nimbello System Uses Automation to Ensure Accurate Payment
How to find what Vendor matches your PO
Can I manually assign PO lines to invoices?
How to manually "Y-Approve" misc. charges on a PO invoice
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