Assisted setup
Learn more about the assisted set up
Setup and configuration
Learn how to set up Pryme AP Automation and configure basic settings.
less than a minute
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Tip
We recommend setting up a dedicated email address for receiving purchase invoices and informing your vendors to send invoices there. Then, create a forwarding rule to automatically redirect those emails to the OCR email address provided during the setup.
After the setup is complete, the OCR email address can be found through 🔎 icon and search for “OCR Service Setup”.
Basic Setup
Learn more about settings
Approvals and workflow setup
Learn how to set up Approvers and workflows