All Collections
Invoice Capture
Getting started with Invoice capture
What files can I upload to Apron?
How can I upload a document (bill/receipt/credit note) to Apron?
How do I upload documents via Whatsapp?
Can I upload a PDF file that contains multiple documents?
How do I update the details of an uploaded document?
Can I delete an uploaded document?
How do I grant permission to invoice capture (Bookkeeping) to my company members?
How do I publish documents to QuickBooks/Xero?
Can I pay bills before publishing them to my accounting software?
Does Apron detect duplicate documents?
How do I set up contact (customer/supplier) rules?
Can I provide a description when submitting via email / Whatsapp?
How do I change the email address to which I send documents?
How do I create an auto forwarding rule in Gmail?
How does Expense Management work in Apron?
How do I auto-publish documents to my accounting software?
How does Apron handle due dates?
Is it possible to add comments to documents/transactions within Apron?
Can I publish a document as an ‘Expense’ to QuickBooks?
Can I publish a document as ‘Spend money’ to Xero?
Exporting documents
Setting up categories and tax rates
Assigning Bills to Customers and Projects