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Invoice settings
Set up supplier-specific payment terms
Set up payment terms for invoice processing
Match invoices to POs from other suppliers
Configure submitter actions for invoices
Configure manager actions for invoices
Set up keyword detection rules for invoices
Set up smart coding
Invoice categories
Configure invoice checks and dismissibility
Set up advanced tax rates for invoices
Set up PO matching tolerances
Set up the Perk invoice inbox for receiving invoices
Set up editing permissions for invoices
Add supporting documents to invoices as an approver