Pemo Knowledge Base

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📚Pemo Knowledge Base
Getting Started
Wallet & Cards
Expenses
⚖️Cash balance
- 📑Cash balance as an admin or accountants
  - 🔄Exporting Withdrawals & Pocket Expenses
  - 🖇️Linking Users to Accounting Accounts
- 💵Cash balance as spender (team member)
Invoices
- 📠Invoice Management
- 🧠Understanding Invoice statuses in Pemo
Accounting and Pemo
Managing your account as Admin
- 👩‍🏭User and Team Management
- 👩‍💻Admining your Account
🔐Privacy & Security
- 👩‍🏭How to protect your account from fraudsters
  - 🚨Payment Fraud – Do’s & Don’ts
- 🛑How to Handle a Fraudulent Transaction on Your Pemo Card
🥸How to spot and avoid phishing scams targeting your corporate card
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Accounting and Pemo

Accounting Setup

AI Powered Accounting

Smart Vendor Creation

How to activate Smart Vendor Creation

PreviousSmart Vendor Creation NextAccounting FAQs

Last updated 4 months ago

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To activate Smart Vendor suggestions:

Go to your “Card expenses” tab within “Accounting Export”
Click on Settings

Navigate to Pemo Copilot Settings.

Toggle on Smart Vendor Creation.

Once enabled, vendor suggestions will automatically appear in the Export Page, helping automate vendor assignment for expenses.

Pemo Power Tip: You must sync your accounting system with Pemo and then activate Pemo Copilot to turn on Smart Vendor Creation.

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