Ricoh AP for Small Business Help.

Without Accounting Integration

Before using your Without Accounting account to its fullest, you must at first set up the company details.

Step 1: Going to Interfaces & plugins, please fill in your company information and click Submit.

Step 2: Upload the Vendors and GL Accounts lists. In order to do so, please inform about the required structure of these .csv files.

Import Vendors:

Import GL Accounts:

Step 3: Go to Export Format and chose which information you want to have exported. Feel free to change the headers names and reorganize them. Remember to Submit any changes.