Click on the demos below to learn how to use each AP feature in the Kloo platform
Creating a purchase request (for all users)
Uploading an invoice (for all users)
Purchase approvals (for all users)
Audit log and matching (for all users)
Payment runs and remittances (for OAs and FAs)
Marking invoices as paid (for OAs and FAs)
Looking for something else? Let us know via email and we'll create a guide for you.