Help Center
Short, step-by-step guides for everyday work in Fluxity.
Getting started
- How Fluxity works
Understand what happens to an invoice between the moment it arrives and the moment it lands in your ERP.
- Process your first invoice
Add one invoice, check what Fluxity captured, and send it to your ERP as a draft bill.
Checking matches
- Correct line items and GL coding
Check the account on each line, accept the suggestions you trust, and fix the ones you don't, before you push.
Resolving problems
- Why can't I push?
What the Push blocked banner means, and how to clear each reason a document won't send to your ERP.