Processing Invoices

Learn how to use PredictAP.

• Vendor History Tab Explained
• How to use the Vendor Pop Out Window
• Homepage - How to Sort, Filter and Search
• Purchase Order Recognition Explained
• Handle Duplicate Invoices
• How to Split Documents with Multiple Invoices
• Add, delete, and rotate pages on an invoice
• How to add, delete, condense and edit Vendor Detail Lines
• Automatic Credit Memo and Adjustment Detection for Yardi Customers
• How Purchase Orders Work in PredictAP (For Yardi Vendor Invoicing Plug In 22 and beyond)
• Delivery Failure Messages
• View Original Email in the User Interface