Invoice Management
How to digitize and track all incoming invoices on every step of their journey
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 Number as PDF Download File Name
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
Further streamline the process of updating information in bulk which significantly improve user efficiency.
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.
