Draycir Support

Introduction To allow the system to auto-detect your Sage 200 company (where the Purchase Invoice is to be posted into), the system will look for a matc...

Introduction There are requirements to add additional nominal lines in Spindle Purchase Invoice Recognition, the most common reason is to add a nominal ...

Introduction Previously there is a disconnect between the Document Portal and the Web Verify 'Job List'. Therefore if a user deletes a documen...

Introduction Spindle Purchase Invoice Recognition's default configuration is to synchronise the end users master data using the Draycir Cloud Synch...