Streamline your work by matching Procurement Orders with invoices on a single, centralized platform
Enhance the efficiency of your accounts payable process by utilizing the new 2 way match feature which verifies and compares the information on your incoming
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 the different purchase items by recognizing their unique product codes instead of the product description names.
Users can quickly identify the different cost centres that are involved in a specific invoice, making the information more accessible and useful for internal sharing
Prevent unwanted changes and accurate billing with our Invoice Locking feature!
No more manual entry of Invoices, PO numbers, and Invoice Dates during your journaling process because Bill One automatically captures all this information in the
Use the Bill One Advanced Search feature to drill down for specific invoice Information
Transfer the “ownership” of vendors when people in your company move on to new accounts or roles
