Setting Invoice PDF File Name Using Invoice Number
Quickly identify the different downloaded documents by using “Invoice Number” tag
Quickly identify the different downloaded documents by using “Invoice Number” tag
By mandating the entry of these details, it acts as a prompt for designated approvers to ensure all critical information is captured before proceeding with
Explore the key differences between Relay and Route approvals to optimize your invoice approval flow.
PO formats vary by business and industry, hence we’ve made the description fields flexible to fit your specific needs.
This feature reduces the number of email alerts users receive, helping them focus on essential BillOne notifications that require action.
Having Custom Field Data included in CSV file, it makes data import between softwares easier and faster which helps to reduce manual entry on multiple
Easily identify pending invoices, along with the associated approval step and approver.
Decimal point support in PO matching now allows precise reading of units for weight-based items.
Enhance efficiency by simplifying the process of updating information in bulk.
By having the ‘Invoice Number’ as a duplication detection criteria, this feature adds an extra layer of security to prevent incorrect payments to vendors.
