Invoice Duplication Detection by Invoice Number
By having the ‘Invoice Number’ as a duplication detection criteria, this feature adds an extra layer of security to prevent incorrect payments to vendors.
By having the ‘Invoice Number’ as a duplication detection criteria, this feature adds an extra layer of security to prevent incorrect payments to vendors.
Accelerate your search results by inputting only partial information
Simplify communications by using our Invoice Rejection feature.
Easy filtering of invoices based on different signatories
Download Invoice and find important information for quick reference.
Having this default settings in place, it helps to narrow down the invoice search range and extract data in a more efficient manner.
With the detailed amount breakdown available, users can eliminate the need for manual calculations.
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
