Sort Supplier Invoices Before Your Bookkeeping Session
Software subscriptions, subcontractor invoices and equipment bills arrive among client emails, leaving you to find and organise them before bookkeeping.
When a supplier invoice enters the agreed intake location, extract the supplier, invoice number, issue date, due date and total, then propose a filing category. Flag unreadable fields, duplicate invoice references and unfamiliar suppliers for review before any accounting use.
✓ Fewer supplier invoices awaiting classification.
From 79 USD
