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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 4298 views 0 likes
Introduction To set up Single Sign-On (SSO) for your company's users, follow the two steps indicated below. Do not email...
February 26th, 2024 1619 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 2389 views 0 likes
October 25th, 2024 669 views 0 likes
September 9th, 2024 1278 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 2107 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 7466 views 0 likes
Introduction The Purchase Product Invoicing program allows you to enter Supplier Invoices unaccompanied by an Order. It can be integrated...
November 9th, 2017 7822 views 3 likes
Introduction Info Note that Bulk Payments created prior to this release will open with the old screen. Bulk Payments are...
September 7th, 2022 5747 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 4810 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 6278 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 4896 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 6516 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 4159 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 1072 views 0 likes
Introduction Info...
March 15th, 2018 6664 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 6279 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 11114 views 1 likes
Introduction The amendments you can make to transactions depend on transaction status and type. Transaction Status Posted Transactions: You can...
July 31st, 2017 22280 views 4 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 9324 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 12367 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 9326 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 4223 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 7212 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 28237 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 4629 views 0 likes
Introduction The Mobile Expenses App lets employees to capture and submit claims for work expenses on their mobile device attaching...
June 24th, 2022 4767 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 8005 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 7678 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 15847 views 3 likes
Introduction Documents can be emailed both individually (Quotes, Orders, Receipts, Invoices, and Reports) and in bulk (invoices and statements). ...
May 28th, 2020 6979 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 1671 views 0 likes