Invoice payment

Which helps to automate every purchase process. Receiving, capturing, approving, adding expense accounts and making payments. Automate purchasing process with PDF and image recognition. Automated invoice approval flow. Create invoice approval flow which sends email verification request automatically once the file is received. Feature Required : which helps you to contact with your customers, reporting persons and suppliers. They can send all their invoices into one place – Purchase Inbox. In addition, it makes your accountant life easier, because its helps to manage invoicing and to have a control over expenses. All documents are in one place and archived – it means that none of the files go missing; PDF invoice capture and automatic processing of e-invoices helps to compile all invoices; invoice approval helps to track statuses of invoices. We can determine different approving rules and specific persons for confirmation so you can be sure that unapproved invoices will not be send out. Image capturing- Purchase Inbox supports OCR (optical character recognition) method with pictures. This method can read out dates, suppliers and sums. Therefore, take a picture of a paper invoice and upload it with a phone. With the OCR method, we can make an invoice from a picture. The parser can read out up to 100% of the information from e-invoices. It means that the result depends on how well supplier has compiled the e-invoice.