Role-based workflows
Financial handling that sits a layer above day-to-day invoice processing — refunds, credit notes, corrections, and keeping the books straight.
Jump in
Request, process, and mark invoices as refunded.
How Navigator charges plan management fees automatically.
Generate ABA and BPAY batches for supplier payments.
Browse by topic
In a hurry?
Need to go deeper?
These sections cover the parts of Navigator that connect in.