Purchase Plus

Purchase Plus Invoicing platform for customers explained.

What is the Purchase Plus Invoicing platform?

Understand how to split invoices across different hotels or properties.

Find out how to get access to the Purchase Plus Invoicing module.

In this section, we will show you how to review and approve flagged invoices, that are awaiting your approval.

See a list of all the Purchase Plus Invoicing Statuses.

Understanding the different P+i Providers.

Best practices for manually entering in the fields for an invoice on P+i.

Find out how to re-send and fix an invoice using P+i.

Find out why your invoice has not been processed to Purchase Plus.

Learn how to map new scanned paper invoice formats using P+i.

Adding tax to the invoice line items in P+i.

What to do if you're missing your supplier or it isn't successfully linking in P+i.

In this section, we answer some of the most frequently asked questions on the Paperless Invoicing Module.

This guide will instruct you on how to select a provider when one has not been selected for paperless invoicing.

Help guides on understanding what Paperless Invoicing (P+i) is and how to use it.

Find answers and get help from Intercom Support and Community Experts

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