Implement organized and efficient invoicing process and accounts payable
View all steps of the invoice process in one place without reaching out to other people. Quickly check invoices, where they are in the approval process, if they are disputed or rejected and where they are held up to take quick action and speed up the process.
With automated data entry and PO matching, jump straight to effective communications with the approvers for quick validation and confirmations. Connect to the accounting system with API integrations to expedite approvals and make them audit-ready.
Make accounting review and updates easy and the auditor’s job faster with all the original invoices and remarks, approvals, payments and other information kept time-stamped and transparent for immediate reviews. Let approvers focus on what’s most important.
Go from paper stacks and staples to no paper invoices, no filing and no wasting time.
Custom business rules
Visual workflow builder
Access anytime, anywhere, even Offline
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Popular invoice management use cases:
Easily access and view invoices based on invoice status and user roles and other parameters
Auto-capture invoices from vendors and match with POs and send for approvals
Generate reports in a single tap and see the business performance and budgets
Quickly create invoices and send out to customers along with timed reminders
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