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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.
Create Account
Activate Account
Setup 2FA
Fund 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
Single Payout
Schedule Payout
Bulk Payout
Create Bill
Sync Bill
Pay Bill
Approve Pending Payout
Enable Vendor Portal
Create a Vendor
Convert Invoice to Bill
Enable Invoice Financing
Get Started
Provide us with the following details to set up your workflow policy:
1. Policy name
2. What the policy should be applied to
3. Amount range for the policy
4. Approver(s))
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