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Logging in using the legacy Login When you sign up to use our system, you will receive an email containing...
November 18th, 2020 8240 views 0 likes
Caution for users of the legacy workflow Once you activate a new workflow, the legacy workflow approval will become unavailable....
October 3rd, 2024 8228 views 0 likes
October 25th, 2024 3035 views 0 likes
September 9th, 2024 4436 views 0 likes
Introduction About the IC Module The new Intercompany module allows for automated recharging of the shared cost or management fees...
April 4th, 2024 6231 views 0 likes
Introduction How Bank Feeds Work Bank Feeds let you automatically import bank statement lines from your bank or financial institution...
August 31st, 2021 13822 views 0 likes
Introduction The Purchase Product Invoicing program allows you to enter Supplier Invoices unaccompanied by an order. Non PO Invoices can...
November 9th, 2017 13130 views 4 likes
Introduction Info Note that Bulk Payments created prior to this release will open with the old screen. Bulk Payments...
September 7th, 2022 10857 views 2 likes
Introduction The TransferMate Payment Gateway is fully integrated with our system. TransferMate Payment Gateway lets you do the following, all...
December 10th, 2019 8843 views 2 likes
Introduction The AccountsIQ OData Connector can be used to extract datasets from one or more entities, allowing you to design...
November 9th, 2020 9711 views 1 likes
Generate User Credentials Prerequisite Before being able to create OData connections, your Administrator will first need to enable the connection. Each...
December 23rd, 2021 8596 views 2 likes
Introduction Info: Prerequisites To set up an OData Connection and access the OData credentials from the Data Connection Setup page,...
December 21st, 2021 12108 views 2 likes
Compatible Bank Statement Files Find your Bank Statement file format Most popular online banking file formats used by major international...
August 2nd, 2023 10844 views 1 likes
How often is maintenance carried out? Our Azure Managed Services Partner, Transparity, carries out monthly maintenance to apply Windows and...
April 4th, 2023 2299 views 0 likes
Introduction Info...
March 15th, 2018 10231 views 1 likes
Introduction Each entity can have one base currency with multiple foreign currencies set up against it. If you operate multiple...
September 24th, 2017 11188 views 3 likes
Introduction The Revaluation Process Foreign Exchange Revaluation lets you revalue your foreign bank, customer or supplier account balances using month...
October 23rd, 2017 18654 views 2 likes
Amendment Rules based on Transaction Type Prerequisite: Ensure that you have the correct permissions to amend transactions. See Setting Up...
July 31st, 2017 31541 views 5 likes
Introduction About Multi-Entity Consolidation If your business involves multiple locations, branches, and divisions, you may want to use multi-entity consolidation...
October 21st, 2017 14887 views 4 likes
Introduction Warning It is the responsibility of the client to comply with the regulations governing which type of return can...
December 6th, 2017 17014 views 2 likes
Introduction MTD Regulations UK VAT-registered businesses with accounting periods starting on or after 1 April 2019 are required to keep...
May 2nd, 2019 13572 views 2 likes
Introduction This article explains how to set up your group for making Group VAT Returns via HMRC's MTD. If you...
March 30th, 2020 7978 views 3 likes
Introduction This guide explains how to submit already prepared Group VAT Returns to HMRC via MTD. Irish companies can create...
March 31st, 2020 10924 views 6 likes
Introduction The AccountsIQ Mobile Purchases Approval App is a handy productivity tool that's designed to automate purchase approval workflow processes...
July 23rd, 2019 32070 views 1 likes
Introduction The AccountsIQ Mobile App is a handy productivity tool that's designed to automate: Employee expense claims capture. Purchase approval...
March 15th, 2022 8334 views 0 likes
Introduction About the Expenses App The Mobile Expenses App lets employees capture and submit claims for work expenses on their...
June 24th, 2022 9026 views 1 likes
Introduction Info: Prerequisite Before you can set up Fixed Assets, you must set up the relevant Fixed Asset Classes, see...
May 30th, 2018 12027 views 4 likes
Introduction Bulk payment Approvers Bulk Payment Approvers have the rights to approve Batch Payments within the system.These approvers will be...
November 20th, 2017 11606 views 2 likes
Introduction Bank statement files can be used in Automated Bank Reconciliation. Most online banking services allow you to export bank...
November 25th, 2017 23456 views 3 likes
Introduction Individual vs Bulk Emailing The following documents can be emailed individually from either the listing grid or Transaction Browser.:...
May 28th, 2020 10549 views 3 likes
User Profile, Role, and Permissions Controls In AIQ users have customisable permissions, meaning they only have access to those features...
August 4th, 2023 3952 views 0 likes
Introduction Self-serve SSO lets you set up SSO with minimal technical support from us. It allows Practice Administrators to register...
June 4th, 2025 2710 views 0 likes