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Simplify purchase invoice management

Get the tools you need to easily process supplier invoices, track payments, and see how they affect your bottom line. Save time, avoid mistakes, and make better decisions about your spending.

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Full visibility of supplier invoices

See your invoices at a glance: Get a clear overview of all supplier invoices and their status.
Track payments: Know which invoices are paid and which ones need attention.
Resolve issues quickly: Get alerts about invoice problems so you can fix them fast.

Purchase invoice creation made easy

Generate invoices in seconds: Easily turn purchase orders into invoices with one click.
Handle unexpected charges: Create one-time invoices for unexpected supplier fees.
Integrates with EDI suppliers: Automatically process invoices from EDI-enabled suppliers.

Manage purchase invoices with confidence

Get the details you need: View line items, profitability, and related transactions (orders, returns) for each invoice.
Add notes for clarity: Keep important information attached to each invoice.
Stay organised: Archive old invoices to keep your records tidy.
Automatically sync payments: Update invoices when payments are made.
Connects to your accounting software: Integrates seamlessly with platforms like Xero and Sage 50.

Skyrocket B2B sales: Maximise order size & customer loyalty

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