Once your organisation, locations, suppliers and accounting are in, tell us, and we take it from there.
You'll do this from: head office
- Click I've set up my account at the top of the page.
- Check the list and click Submit for review.
What happens next: if your accounting is connected, it usually takes a couple of days for us to start fetching invoices, check your suppliers and build your first dashboard. If you forward invoices by email, allow a couple of weeks to build up enough data.