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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.

User Guides

  • Invoice Approvals by Email (pdf)
  • Invoice Approvals: Managing a Queue (pdf)
  • Subcontract Invoice Approval (pdf)


Frequently Asked Questions:

- Coming soon!



Guillermo Ramirez
Accounts Payable Manager   
(626) 395-2954            
Joey Janssen
Specialty Team Manager   
(626) 395-2674