Ambivo Commerce User Guide

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Ambivo Commerce — User Guide


A chapter-by-chapter user guide for Ambivo Commerce, written for sales operations, finance, and renewals teams who manage orders, products, payments, and vendor workflows.

Each chapter stands on its own. Use the order below for a first read; jump straight to a topic when you have a specific question.

Orders & Invoicing


GuideWhat it covers
CRM-008Orders and InvoicesView and manage orders and invoices linked to CRM accounts and contacts

Products & Payments


GuideWhat it covers
CRM-009Products and CommissionsProduct catalog in CRM, quote line items, and commission calculation on closed deals
CRM-023Payments, Subscriptions, and BillingStripe, PayPal, Wise, invoices, subscriptions, and payment processing in Ambivo

Vendors & Renewals


GuideWhat it covers
CRM-028Vendors, Bills, and 1099 TrackingManage vendor accounts, pay bills, track 1099 contractor data, and commission-to-vendor automation
CRM-029Installed Base, Purchase Orders, and RenewalsTrack contracts and equipment, manage renewal desk and purchase orders, and run the full buy-side renewal flow

Reading Order Suggestions


  • If you are sales operations — Read CRM-008, CRM-009, CRM-023. Orders, products, commissions, and payment processing for day-to-day sales.

  • If you are finance / ap — Read CRM-028, CRM-023. Vendor bills, 1099 tracking, and subscription billing.

  • If you are renewals desk — Read CRM-029, CRM-008. Installed base, purchase orders, and renewal workflows.

Conventions Used in This Guide


  • Bold names refer to UI elements (buttons, fields, screens).
  • code-style refers to internal field names or values.
  • Quoted values refer to user-facing labels.
  • Each guide ends with Common Questions, Tips and Best Practices, and Related Guides.

Reporting Issues With This Guide


If something in the guide is wrong, outdated, or unclear, please report it on the GitHub repository's issue tracker, or send a note to your account manager. We move fast — corrections are welcome.