Create a Vendor_C

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Account Management

Understand all you need create and set-up your Business account on Duplo.

Spend Management

Track and manage various types of expenses for your company. Set budgets, create expense limits and more.

Account Receivable

Duplo enables simplified Account Receivables from invoicing till payment is received.

Account Payable

Option your Account Payable process from invoicing, bill payment to automated reconciliation on your accounting software.

Vendor Management

Experience Duplo’s seamless Vendor Management to improve vendor management and access financing options.

Activate Account

Create Workflow

Invite Team Members

Create Custom Role

Enable Automated Settlement

Create New Department

Wallet Transfer

Create Expense Account

Fund Expense Account

Edit Expense Account

Raise an Expense

Approve an Expense

Create Customers

Create Invoices

Schedule Payout

Approve Pending Payout

Enable Vendor Portal

Create a Vendor

Convert Invoice to Bill

Enable Invoice Financing

Product Tour

Workflow Creation

Click on Create new recipient and select Vendor

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