All Collections
Guides and How To
Workflows and Use Cases for how to get the most out of Glean
How to make Multiple Payments on an Invoice
How to use the GL Audit Log
How to Request Vendor Payment Details
How to Make a Domestic Wire
How to Set an Amortization Schedule
How to add Glean to Gmail Forwarding Rule
How to add Glean as Audit User in bill.com
How to Set Company Approval Settings
How to Understand Glean's Email Inbox
How to add Glean to your AP Group via Google
How to Request Historical Data from Bill.com
How to Manage Vendor Documents
How to Handle Duplicate Invoices
How to Manage User Permissions
How to Manage GL Settings for Vendors and Invoices
How to Request a New Vendor
How to Add Vendors
How to Manage Approvers for Vendors and Invoices
How to Mark Invoices as Paid
How to Manage Vendor Payment Details
How to Pay an Invoice
How to Approve or Decline Invoices
How to Manage Users
How to Rename a Vendor
How to Reset Your Password
How to Create Accruals in Glean
How to request a W-9
How to Create a Manual Invoice
How to Consolidate Payments
How to Add Additional Documents to an Invoice
How to Create Invoices via CSV