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  2. Staff and Receivers

Staff and Receivers

This section is for users with staff and rcvr_manager access roles.

Expense Reimbursements - Employee

  • How to edit a rejected expense report and resubmit for approval?
  • Expense items and Expense report status explanation
  • How to add payment method for your expense reimbursement
  • Create Expense Report after creating expenses
  • Create expense

Corporate Card Module

  • Uploading a Receipt to a vCard Transaction
  • Requesting a V-card without a PO
  • Requesting a virtual card - Via a Purchase Order (PO)
  • Using/Accessing your virtual cards

General

  • How to set up notifications via webhook?
  • What email notifications does Accrualify send out?

Purchase Orders

  • How to save and view draft Purchase Order?
  • How to Request a Purchase Order
  • Reviewing the Status of Your PO Request

Receiver Module

  • How to Log a Receipt of Items
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