Annotation Feature
Provide end users with the additional layers to modify and further comment on the original content.
Provide end users with the additional layers to modify and further comment on the original content.
Including cost allocation details in the payment summary enhances transparency and accountability, while aiding in auditing process by providing a clear record of how costs
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
