AIM Help
AIM help articles and videos
- How to set up MFA (Multifactor Authentication) on your AIM account
- AP (Accounts Payable) Users
- How to manage users
- Advanced workflow
- System data - Schedules
- System data - Default GL Codes
- System data - Approver roles
- Advanced workflow - Replace approvers
- Advanced workflow - Supplier rules
- Advanced workflow - how to add a new supplier rule
- How to add a line item to an invoice
- Basic workflow - how to create a rule
- Advanced workflow - how to edit a supplier rule
- Advanced workflow - how to set approvers for supplier and property rules
- How to set Basic Workflow rules
- How to customise the user maintenance screen
- How to delete users
- How to search for users
- How to edit users
- Bulk actions - how to process many invoices quickly
- How to release On Hold invoices
- How to process invoices On Hold
- How to place invoices On Hold
- How to assign invoices
- How to reject invoices
- How to approve invoices
- Advanced workflow - Property Rules
- Advanced work flow - STP for work order matched invoices
- System Data - Supplier
- System data - Property