Adding notes to invoices

Process an invoice that won't post due to an exchange rate issue

Recall an invoice submitted for approval in error

View an invoice and its supporting documents

Map supplier defaults

Correct line-level VAT values that don't add up to the header

Process an invoice after a posting period has closed

Attach supporting documents to an invoice

Split an invoice line to assign multiple codes

Un-map and re-map a supplier

Create a new supplier when processing an invoice

Check your invoice has been posted to your finance system

Auto submitted invoices

Approve an invoice

Map a supplier to an invoice

Coding invoices

Create or edit a numbering scheme

Supplier Defaults

Advanced functions for suppliers

Invoice download

Invoice packs