Please fill out the contact form below and we will reply as soon as possible.
Logging in using the legacy Login When you sign up to use our system, you will receive an email containing...
November 18th, 2020 3675 views 0 likes
Introduction To set up Single Sign-On (SSO) for your company's users, follow the two steps indicated below. Do not email...
February 26th, 2024 1106 views 0 likes
Caution for users of the legacy workflow Once you activate a new workflow, the legacy workflow approval will become unavailable....
October 3rd, 2024 1589 views 0 likes
October 25th, 2024 390 views 0 likes
September 9th, 2024 679 views 0 likes
Introduction About the IC Module The new Intercompany module allows for automated recharging of the shared cost or management fees...
April 4th, 2024 1488 views 0 likes
Introduction How Bank Feeds Work Bank Feeds let you automatically import bank statement lines from your bank or financial institution...
August 31st, 2021 6609 views 0 likes
Introduction The Purchase Product Invoicing program allows you to enter Supplier (Vendor) Invoices unaccompanied by an Order. It can be...
November 9th, 2017 7210 views 3 likes
Introduction Info Note that Bulk Payments created prior to this release will open with the old screen. Bulk Payments...
September 7th, 2022 4861 views 2 likes
Introduction The TransferMate Payment Gateway is fully integrated with our system. TransferMate Payment Gateway lets you do the following, all...
December 10th, 2019 4284 views 2 likes
Introduction The AccountsIQ OData Connector can be used to extract datasets from one or more entities, allowing you to design...
November 9th, 2020 5746 views 1 likes
Generate User Credentials Prerequisite Before being able to create OData connections, your Administrator will first need to enable the connection. Each...
December 23rd, 2021 4241 views 2 likes
Introduction Info: Prerequisites To set up an OData Connection and access the OData credentials from the Data Connection Setup page,...
December 21st, 2021 5729 views 2 likes
Compatible Bank Statement Files Find your Bank Statement file format Most popular online banking file formats used by major international...
August 2nd, 2023 3326 views 1 likes
How often is maintenance carried out? Our Azure Managed Services Partner, Transparity, carries out monthly maintenance to apply Windows and...
April 4th, 2023 910 views 0 likes
Introduction Info...
March 15th, 2018 6184 views 1 likes
Introduction Each entity can have one base currency with multiple foreign currencies set up against it. If you operate multiple...
September 24th, 2017 5630 views 3 likes
Introduction The Revaluation Process Foreign Exchange Revaluation lets you revalue your foreign bank, customer or supplier account balances using month...
October 23rd, 2017 10373 views 1 likes
Introduction The amendments you can make to transactions depend on transaction status and type. Transaction Status Posted Transactions: You can...
July 31st, 2017 20697 views 4 likes
Introduction About Multi-Entity Consolidation If your business involves multiple locations, branches, and divisions, you may want to use multi-entity consolidation...
October 21st, 2017 8723 views 4 likes
Introduction Warning It is the responsibility of the client to comply with the regulations governing which type of return can...
December 6th, 2017 11396 views 2 likes
Introduction MTD Regulations UK VAT-registered businesses with accounting periods starting on or after 1 April 2019 are required to keep...
May 2nd, 2019 8728 views 2 likes
Introduction This article explains how to set up your group for making Group VAT Returns via HMRC's MTD. If you...
March 30th, 2020 3832 views 3 likes
Introduction This guide explains how to submit already prepared Group VAT Returns to HMRC via MTD. Irish companies can create...
March 31st, 2020 6509 views 6 likes
Introduction The AccountsIQ Mobile Purchases Approval App is a handy productivity tool that's designed to automate purchase approval workflow processes...
July 23rd, 2019 25326 views 1 likes
Introduction The AccountsIQ Mobile App is a handy productivity tool that's designed to automate: Employee expense claims capture. Purchase approval...
March 15th, 2022 4099 views 0 likes
Introduction The Mobile Expenses App lets employees to capture and submit claims for work expenses on their mobile device attaching...
June 24th, 2022 4183 views 1 likes
Introduction Info: Prerequisite Before you can set up Fixed Assets, you must set up the relevant Fixed Asset Classes, see...
May 30th, 2018 7468 views 4 likes
Introduction Bulk payment Approvers Bulk Payment Approvers have the rights to approve Batch Payments within the system.These approvers will be...
November 20th, 2017 7130 views 2 likes
Introduction Bank statement files can be used in Automated Bank Reconciliation. Most online banking services allow you to export bank...
November 25th, 2017 15008 views 3 likes
Introduction Documents can be emailed both individually (Quotes, Orders, Receipts, Invoices, and Reports) and in bulk (invoices and statements). ...
May 28th, 2020 6448 views 2 likes
User Profile, Role, and Permissions Controls In AIQ users have customisable permissions, meaning they only have access to those features...
August 4th, 2023 1315 views 0 likes