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5
How To Create An Account
How to Activate your Account
How to Fund Your Account
Product Tours
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Developers
0
Account Management
13
How to Add Team Members
How to secure your account with Two-Factor Authentication (2FA)
How to create Customers Profiles
How to create a Bill
How to Withdraw to your settlement Account
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Make Payments
Payouts
3
How to make scheduled payout on Duplo Dashboard
How to make a batch bulk payout
How to make a Single Payout
Bills
2
How to Pay Bills
How to Pay Bills Synced into Duplo
Spend Management
2
How to create an Expense account
How to Fund an expense account
Collect Payments
Digital Wallets
0
Virtual Accounts
0
Invoices
1
How To Create An Invoice
Cash Mopping
0
Automation
Microsoft Dynamics
1
Duplo’s integration with Microsoft D365
Apps Automation
3
How to Sync Bills
Explore the capabilities of each Accounting Package
Automated Accounts Payable
Approval Workflow
1
How to use our Approval Workflow
Duplo Connect Articles
Connect Platform
4
How to Sign up on the Connect platform
How to Complete your KYC.
How to Repay a Loan on Connect.
How to Purchase on Checkout using BNPL
Duplo Vendor Portal Articles
Vendor Portal
4
How to Sign up on Vendor Portal
How to Upload an Invoice on Vendor portal
How to request for Invoice Financing
How to View a Loan Note
Vendor Management
5
How to Enable Vendor Portal
How to Approve Invoices sent in by Vendors
How to Convert an Invoice from a Vendor to a Bill
How to Enable Invoice Financing
How to Approve Invoice Financing request
Frequently Asked Questions
Common Queries
7
Payout Queries
Bills Queries
Approval workflow polices Queries
Team members Queries
Customer profiles Queries
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Dashboard Tours
Product Tours
18
Sign Up
Workflow Creation
Set Up Two-Factor Authentication (2FA)
Single Payout
Add A Team Member
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Video How-tos
Product Demos
0
Spend Management
Get Started
8
Understanding Default Roles in Duplo Spend: A User Guide
How to Sign up on Spend
How to Activate Your Business on Spend
How to Add Team Members on Spend
How to Set Up Account as an Invited User
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Account Management
4
How to Create a Recipient
Reimbursement
How to Create an Expense
How to Create an Expense Batch
Frequently Asked Questions
1
FAQ's