Invoice Summary – Scan ID Grouping
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
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.
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.
