Setting up and managing advance approvals
Setting up and managing approvals
Bill & Receipt can be sent in a number of ways
Learn how to deal with CIS bills
Contact Caax via email on support@caax.co.uk Any questions / issues which cannot be solved via email will be followed up by a telephone call
Accounting and Supplier information CAAX captures
Learn about debit notes and how the can help your business
Frequently asked question regarding Caax
Frequently asked question regarding Freeagent
Frequently asked question regarding QBO
Frequently asked question regarding Xero
Caax and Freeagent everything you need to know
Advice and best practice on setting up your CAAX account to get the maximum benefits for your business
How to create and deal with purchase orders
Caax and QBO everything you need to know
Requesting pricing information from suppliers
What information can be requested from suppliers and how to request this information
Set up enhanced security via Two-factor authentication - 2FA
Setting page features explained
CAAX has status messages which helps the user with the next steps to take
Setting up and verifying suppliers
Adding and managing team members
Find training material here
How to resolve technical issues
Caax and Xero everything you need to know