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App Help - Settings (8)
Approval Channels (8)
How do Approval Channels Work?
How to Create Approval Channels - Invoice and Purchase Order Modules
How to Create Approval Channels - Expense and Payments Modules
View all 8
Legal Entities and Org Units (4)
How to Create a New Legal Entity
How to Create and Edit Org Units
How to Set Entity Currency
View all 4
User Management (11)
User Management (Classic UI)
QAP User Roles & Permissions
My Profile
View all 11
List Management (7)
New List Management
How to Activate or Deactivate a List
How to Deactivate or Reactivate List Items
View all 7
Vendor Management (6)
Managing Vendors
Managing Vendor Profiles
Managing Vendor Invoice Settings
View all 6
Notification Emails (3)
Daily and Instant Notifications
How to Change Your Notifications
File Rejection Notification
Invoice Module Settings (3)
Using the Audit Log
How to Enable Auto-Fowarding for QAP Auto-Capture Emails
How to Use the Consolidated Generic Auto-Capture Email Feature
Expense Module Settings (4)
Credit Card Reconcilliation
How to Create New Expense Categories
How to Activate or Deactivate Expense Categories
View all 4