Paprika Help Hub
Paprika Help Hub
Integrating with SaltEdge
Page awaiting construction. Please see SaltEdge
Integrating with Plaid
Page awaiting construction. Please see Plaid
Bank Reconciliation
Bank Reconciliation Report is a report of the reconciliation status of your Bank
Bank Processing
Introduction Bank Processing allows you to either add files by Manual Import or
Cash Management
Introduction Cash Management is available to Class 1 / Admin users, to: Setting
Job Browser (Multi Company)
Introduction The Multi Company Job Browser is available to child data of any Com
Omnis in i2
New Function Set up Job Profit Review Scheduled Invoices Purchase Journal Interc
Paprika API – Update Task
Scopes Required write:tasks Linked User Privileges Required Task Maintenance URL
