Procurement's goal is to provide FileBound approvers with all of the necessary tools to make the transition from ImageNow/WebNow as seamless as possible. Please take a moment to checkout our reference guides.
- Invoice Approvals by Email (pdf)
- Invoice Approvals: Managing a Queue (pdf)
- Subcontract Invoice Approval (pdf)
Frequently Asked Questions:
- Coming soon!
Accounts Payable Manager
Specialty Team Manager