Using AP

How to Manually Sync Bills from your Accounting Software

Bills are auto-synced from your accounting software every 24 hours, however, if you need to sync sooner, you can manually force a refresh to pull bills into Rho. 

This function is only applicable if you have already configured the ERP Bill flow. 

In your Rho dashboard, navigate to Accounts Payable > Payments. 

In the upper right corner, click the Sync Bills button.

The sync will take place in the background, with no disruption to the dashboard. Once synced, bills will appear in the Bills > Processed and Payments > Drafts tab table.

Only bills with the status Approved and Ready for Payment AND are associated with vendors that are 1) active in Rho and 2) mapped, will be pulled into Rho. 

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