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 email address provided during the setup.
After the setup is complete, the email address can be found through 🔎 icon and search for “Pryme AP Automation Account”.
Basic Setup
Learn more about settings
Approvals and workflow setup
Learn how to set up Approvers and workflows
PO Matching
Learn how to set up and configure Purchase Order Matching