How to Search Based on Partial Invoice or PO Number
Accelerate your search results by inputting only partial information
Accelerate your search results by inputting only partial information
Simplify communications by using our Invoice Rejection feature.
Easy filtering and locate invoices based on different signatories.
Provide end users with the additional layers to modify and further comment on the original content.
With the new date format options, users no longer need to manually adjust date formats in CSV files.
Having this default settings in place, it helps to narrow down the invoice search range and extract data in a more efficient manner.
Showing total amount for only selected invoices help users to have a quicker and faster overview of the amount payable without having to do manual
Having ‘Scan ID’ as a new header in the invoice summary aids in grouping and sorting of invoice entries, which helps to facilitate an easier
Allowing Users to sort invoice data by parameters such as date, invoice number, or amount improves the organization of invoice details, reducing confusion and making
Users can now upload up to 50 attachments per invoice, offering greater flexibility and efficiency.
