Here you can find a list of frequently asked questions.
Can I follow the processing of invoices in Chorus Pro from Frisbii?
Question
You're wondering whether you can use Frisbii to track your invoice payments from A to Z on Chorus Pro.
Answer
Frisbii allows you to submit your invoices to the Chorus Pro platform. You can use the reports to analyze whether or not this deposit has worked, and deal with any errors accordingly.
All further processing of these invoices takes place on the Chorus Pro platform.
What information do I need to submit to Chorus Pro?
Question
As a Frisbii admin, you're wondering whether you should adapt your page layouts / Lightning pages to display the correct fields and make them mandatory when creating invoices or accounting data.
Answer
It's a great idea! You can follow the table provided in the article Tutorial for Finance users.
How do I deal with billing errors?
Question
Would you like to know more about how to deal with errors that can occur when submitting invoices to Chorus Pro?
Answer
Given the communication between Frisbii (Salesforce) and Chorus Pro via the Neovacom connector, there are three different potential sources of error. We therefore recommend that you read the article Deposit tracking and error handling to learn more about error handling.