Adaptive

Set up retainage tracking, automate it on purchase orders and bills, and monitor totals in your budget using a default retainage cost code.

AP Retainage

Approving Bills

Learn how to manage the bill approval process and set up payment approval workflows

Payment Approval for Bills

How to manage bill statuses, filter and configure bills, and perform bulk actions on the Bills page.

Bill Statuses & Filters

How Adaptive identifies potential duplicate bills and receipts and how to review and resolve them.

Identifying and Resolving Duplicate Bills and Receipts

Learn how to recategorize a bill as a receipt or purchase order, and how to recategorize a receipt as a bill or purchase order.

Recategorizing Bills and Receipts

Learn how to review, edit, split, and annotate bills in Adaptive before sending them for approval.

Reviewing & Editing Bills

Bills

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