Invoice processing and approval automation
Receipt and invoice processing automation.
Supports bills, sale invoices and expense receipts
Partner program available.
Data Extraction Type
Data Submission Method
Single page doc
Supplier portal upload
Duplicate detection (items in app)
Export all transactions
Notifications upon process
Purchase Order Matching
PO Match Xero
Supplier statement reconciliation
Manually split into line-items
QB Class / Location
Minimum 7 years document storage
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