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Administrator Guides
How to maintain your company database.
- ABA File
- Bank Account Details Validation
- Create new expense type
- Disconnecting ProSpend app in Xero Publication
- Expense Type Match
- Import Supplier Invoices
- Supplier set up
- Welcome email
- Administrator Reports
- Bill Cycle
- Custom Fields
- Email Notification
- How to create users
- Operational Dashboard
- Tax Codes
- Workflow
- Approval Workflows
- Category and Cost Centre
- Delegate Access
- ERP Synchronisation
- Import Purchase Orders
- Policy Levels
- User Permissions
- Xero API