Documentation

SoPasst Documentation

A practical guide for both business users and technical teams: setup, workflow, billing, and support with a production-safe structure.

How can we help?

Reset
All topicsAccount and billingAccount and securityAccountingAutomationCommunicationData migrationDocumentsGetting startedHelpMaster dataPaymentsReportsSetup

All guides

1 guide

Accounting

Record expenses and cash movements

Open Expenses and record the supplier, date, description, amount, tax rate and category. Attach or reference the supporting receipt when available. Compare the net, VAT and gross amounts with the original document before saving.

1 min readOpen guide