Invoice and PO Management

Learn more about Kloo's automation for Accounts Payable.

• How are invoices uploaded into Kloo?
• Resolving invoice rejection issues: a comprehensive guide
• Handling supplier information discrepancies
• Invoice attachment issues: solutions and workarounds
• How do I use Open Banking to make invoice payments?
• How do I create a purchase request?
• Why is the offset amount for a PO not showing?
• Understanding the Purchase Request and Invoice Matching process with offset amounts
• How to match an invoice in Kloo
• How can I record GRNI in Kloo?
• How to automatically email POs to suppliers
• How to split invoices across multiple POs
• How to unmatch an invoice from a PO