Payment Advice for Vendors
Sending payment advice has never been so easy, with this new feature in place you may now generate a payment summary of consolidated invoices for
Sending payment advice has never been so easy, with this new feature in place you may now generate a payment summary of consolidated invoices for
Users can save documents seamlessly in 1 folder and share the intended information across the organization in a more effective way.
Learn how to cancel invoice approval instantly with one click!
Enhance efficiency by reconciling procurement orders and invoices within a unified system.
The new 2-way match feature enhances AP efficiency by seamlessly validating invoice information against the corresponding Purchase Orders.
Incorporating a dropdown list within the custom field significantly streamlines the search process, reducing the effort required from users to initiate searches.
Users can now easily match and identify vendor-listed purchase items with their internal item codes, enabling smooth data export for seamless integration with the accounting
Users can quickly identify the different cost centres that are involved for a specific invoice, making the information more accessible and useful for internal sharing
Ensure accurate billing and avoid unauthorized changes with our Invoice Locking feature!
