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1. Purpose & ScopeThe Purchases → Bills section gives you a consolidated view of all invoices they have received from Properties, allowing them to track payment statuses, download invoice documents...

1. Purpose & ScopeInvoicing is how your property formally requests payment from a partner for booking payments. The system gives you full control over the process — from building a draft, to adding...

An Object is a blockchain-powered digital representation of a specific service that a seller offers to a buyer. When a buyer accepts an object, it triggers an Object Exchange, meaning the service i...

A Credit Note is a formal document used to reduce or cancel the amount a customer owes on a finalized invoice. PayDocker allows you to issue, track, and manage credit notes to ensure your financial...

1. Purpose & ScopeThis article explains how the platform automates the creation and linking of payment objects when an invoice is issued under the Agency Collect model, how tokens sent from a Partn...

1. Purpose & ScopeThis feature eliminates the need for manual Object creation, ensures the invoice and Object remain in sync throughout the payment lifecycle, and enforces consistent status transit...

1. Purpose & ScopeInvoicing is how your property formally requests payment from a partner for bookings. The system gives you full control over the process — from building a draft, to adding booking...

1. Purpose & ScopeThe Booking Order feature in the Property area under Sales allows you to manage billing documents generated from booking transactions that were imported as Receivables. Unlike inv...

This dashboard provides a comprehensive overview of all your suppliers. It is designed to help you track your payments and monitor your cash flow at a glance. All figures displayed represent the gr...

A Credit Note is a formal document used to reduce or cancel the amount a customer owes on a finalized invoice. PayDocker allows you to track, and manage credit notes issued by your suppliers to ens...