Advanced Functionality
Learn how more complex parts of Vic.ai work
AllocationsHow Vic.ai enables Allocations defined in your ERP
IBAN (International Bank Account Number)Pay foreign vendors via IBAN
Duplicate DetectionLearn how duplicates are detected and quickly found for remediation.
Predicted Total AmountAI Predictions for Amount
Account Setup/Password ResetCreate your Vic.ai account
Custom FieldsFurther customize Vic.ai at the client level.
Audit LogAll changes are tracked and recorded for every invoice in Vic.ai
CurrencySupported Currencies in Vic.ai
Group Of Companies (GOC)Everything you need to know to leverage your Group of Companies setup in Vic.ai
Profile PhotoCustomize your Vic.ai experience with a picture
Vic.ai NotificationsAll the different notifications that may be sent to you
Vendor CreditsProcess vendor credits / credit memos
Bill.com approversHow to define bill.com approvers within Vic.ai
Note to Bill.com ApproversWhen using Bill.com Approvals you can leave notes to approvers
Unposting Rejected bills from bill.comAllow for editing of a rejected bill within Vic.ai before reposting
Product Release ArchiveA compilation of all Product Releases from version 2.0 onward
Add a New VendorHow to create a vendor within Vic.ai
Bill of Lading (BOL)How Bill of Lading works in Vic.ai
Payment TermsHow Payment Terms are sourced from vendor masterdata
Tax HandlingThe various ways that Vic.ai handles taxes
Enabling SSOThe attached PDF details the end-to-end process for enabling SSO