Help Center
Help for Buyers
Help for Suppliers
About Paid for Suppliers
Account Details
Documents
Payments
Work
Help for Buyers
Legal Aspects
Help for Paid Lite
Manage Payees
Manage Bank Transfers
Manage Virtual Cards
Administration
User Management
Audit Reports
Road Map
License
ID Verification
Bank Verification
Legal Aspects
Express Payments
Reports
Authentication
Accessing Support
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Help Center
Help for Buyers
Help for Suppliers
About Paid for Suppliers
Account Details
Documents
Payments
Work
Help for Buyers
Legal Aspects
Help for Paid Lite
Manage Payees
Manage Bank Transfers
Manage Virtual Cards
Administration
User Management
Audit Reports
Road Map
License
ID Verification
Bank Verification
Legal Aspects
Express Payments
Reports
Authentication
Accessing Support
Help for Buyers
Common questions and answers on how the platform operates for buyers.
PxFlow Enterprise: Platform Technical Description.
How to amend work.
How to collect work completion data.
How to manage internal approval flows for work.
How to add a new supplier.
How to view work documents.
How will your supplier be paid?
How to cancel work.
How to create new work with a pre-existing Purchase Order (PO).
How to invite a new user.
How to view an invoice on completion.