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Knowledge + Support Center
Nimbello Workflow SaaS
Nimbello Managed Service
Nimbello Workflow SaaS
Are you a Nimbello Noob? - Let's get you started
Work Smarter Not Harder
Help! I’m getting an error
Nimbello Implementation
Contact Support Team
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 use User KPI Report
How to find Vendor Terms in Nimbello
How to Update Invoice Information
How to view Import Details Page
What is Verification Status?
How to use Life Cycle Report
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?
How to Safely Edit Invoices in End Statuses
Can I manually update an invoice's status?
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
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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
Customizable Reports with Nimbello
Identify Your Oldest Unpaid Invoices With Nimbello
How to use Vendor Processing Notes Report
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 Generate Custom Reports in Nimbello
How to set a user as "On Vacation"
Customizing Allowed Characters in Invoice Number Formats
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Help! I’m getting an error
Hold PO Status: Comprehensive Guides and Resolutions for Invoice Holds
How Receipts Work For PO Invoices
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?
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