complete management software

Did you know that you can pay vendors via ACH transfer? It's a great way to get payments to vendors right away (including management fees) and to avoid ...

Did you know that refunding Owners in uManage is just a few clicks away? Single or multiple owner refunds can be processed at once, making it easy to cle...

This is used when the invoice is already paid but the distribution needs to be altered. Step 1. Navigate to Accounting > A/P > Manage Invoice. St...

uManage has the capability to utilize various funds for the AP (Accounts Payable) account. Setup Before setting up the AP account to utilize different ...

Accurate management of accounts payable (AP) is essential for maintaining precise financial records. Occasionally, discrepancies can occur, causing imbalanc...

Understanding the "Human Invoice Review" Feature In this article, we explain how the "Human Invoice Review" feature in our system offer...

Once the new Approval Rule has been completed and saved, you will need to add Approvers to the Rule. Steps to Add Approvers to an Invoice Approval Rule:...

This article will explain how a specific user can manually select an invoice approval rule during the re-rule process, particularly for situations where a n...

A Credit Memo is a refund or credit from a Vendor that can be applied to open invoices.   How to Add a Credit Memo Navigate to Accounting > AP > M...

In certain situations, you may need to use a negative amount for invoices, such as when applying a credit note or discount. This process allows you to accou...