Invoice Management
Learn how to interpret, edit, and process invoices in Vic.ai with maximum efficiency
8 articles
Written by Ryan Goetz and Michael Gates


Vendor Information Card (I-icon)
See vendor information, recent bill summary, and all vendor history
Written by Ryan Goetz. Updated over a week ago
Approval Column
Explanation of Approval Status icons
Written by Michael Gates. Updated over a week ago
Adding & Editing Data
Select between predictions and modify values
Written by Ryan Goetz. Updated over a week ago
Amount fields: updates & math in cell
Modifying Total and Group Posting amounts and math formulas in amount cell
Written by Ryan Goetz. Updated over a week ago
Viewing an Invoice with Inline Document Viewer or Toggle Feature
How to view invoices in Vic.ai through the document viewer and toggle features
Written by Ryan Goetz. Updated over a week ago
Status Column
Explaining Status icons, asynchronous post & transfer, and audit logs in the Status Column.
Written by Ryan Goetz. Updated over a week ago
Combining invoices through the Combine Tool
Merge supporting documentation into a single invoice
Written by Ryan Goetz. Updated over a week ago
Split invoices with the Split Tool
Split a single file into multiple invoices
Written by Ryan Goetz. Updated over a week ago