PO Item Number
Users can now easily match the different purchase items by recognizing their unique product codes instead of the product description names.
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
A tutorial on unique Bill One email addresses for your vendors
Move invoice ownership between departments in your company
Transfer multiple vendors between departments within your company, all at one time
