Quin Tutorials

Supplier Invoice Advanced Rules

For any invoices that have more complex mapping requirements, we have created a separate section to handle different scenarios 1) Go to...

Supplier Invoice Exception handing

If Quin is not able to map this, you will need to handle this exception on screen. 1) Click on Supplier Invoices > Exceptions. This will...

Connecting your Accounting System

(1) Connect Quin to your Accounting System (XERO, Quickbooks) Make sure you are have selected your organisation. This should be available...

Creating Multiple Organisations

Are you an accountant or book-keeper wanting to manage multiple organisations? You can do this easily with Quin! 1) Click on the top left...

Quin vs Hubdoc

We have outlined the differences between these two services: Quin and Hubdoc are both automated document processing services designed to...

Getting Started with Quin

1) Go to https://www.robot-hub.com/quin 2) Click on the Sign up for free 3) Enter your business name, email, password, and confirm your...

Process Supplier Invoices with Quin

Before you can start processing Invoices, be sure to connect your accounting system here (1) Assign a Ledger code for each supplier Quin...