Nimbello Implementation

Get Nimbello up and running! This section covers setup, best practices, and troubleshooting to ensure a smooth implementation process.

• Nimbello's Pre-processing Rules
• Nimbello NonPO Enhancements 10/10/2024
• Pre-Processing Rule: EA Verification Duplicate Invoice Check
• Pre-Processing Rule: EA Verification Vendor Unknown Check
• Pre-Processing Rule: Zero Extended Amount Check
• Password Requirements
• How Does Nimbello Handle Different Currencies?
• Handling Invoices with 2 (or more) PO Line Numbers
• How do I modify the Alpha Directed To Table?
• Matching Hold Rule: PO Invoice Approval
• Pairing/Matching Hold Rule: PO Line Missing
• Matching Hold Rule: PO Remaining Encumberance
• Matching Hold Rule: Extended Amount Variance
• Matching Hold Rule: Over Received Quantity Match
• Pairing/Matching Rule: No Receipts
• Matching Hold Rule: Additional Charges
• Matching Hold Rule: Price Variance
• Pairing/Matching Hold Rule: PO Vendor Mismatch
• Pairing/Matching Hold Rule: PO Number Invalid
• Pairing Hold Rule: Multiple Quantity Match
• Purchase Order Pre-Processing Rules
• Purchase Order AP Review Rules
• AP Review Hold Rules for PO Invoices
• AP Review Hold Rules for Non-PO Invoices
• How do I route PO Invoices?
• Purchase Order Rules in Nimbello
• Purchase Order Pairing Rules
• Purchase Order Matching Rules
• Nimbello and ERP Integration
• Requesting an Early Export in Nimbello
• How to add a new PO to Nimbello
• How to add a new GL to Nimbello