Invoice Management
How to digitize and track all incoming invoices on every step of their journey
Automate Invoices for Recurring Payments
Learn how to automate your monthly billing process for recurring payment invoices.
How to Create Grouping
Organize your invoices by creating Groups for general invoice management as well as for confidential invoices.
Invoice Arrival Forecast
Forecast monthly incoming invoices from each Vendor with our AI Technology.
Setting Invoice PDF File Name Using Invoice Number
Quickly identify the different downloaded documents by using “Invoice Number” tag
Searching for Pending Approvals under Manage Page
Easily identify pending invoices, along with the associated approval step and approver.
Bulk Update – PO Number and Invoice Type
Enhance efficiency by simplifying the process of updating information in bulk.
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.
How to Search Based on Partial Invoice or PO Number
Accelerate your search results by inputting only partial information
Returning Incorrect Invoices to Vendors
Simplify communications by using our Invoice Rejection feature.
Search for Invoices Based on Recipient and Approver’s Signatory
Easy filtering and locate invoices based on different signatories.
