The invoice allocation module allows approvers or AP to allocate an invoice more easily
Scan, file, approve & post – in any order you like
Our Sage 50 Integration Plugin is a neat tool to help you Scan your invoices and then post them to Sage more easily.
You can take advantage of the FileDirector OCR plugin to drawer around values like an invoice number as well.
With minimal effort, supplier invoices can be scanned or auto-filed from your email. You then provide the minimum indexing required:
- Supplier Account Code
- Invoice Number
You can adjust the date and we will preset a sequential number for the ExtRef field. You can either send the invoice out for approval or code it there and then. The Approvers can also code the invoice or there departments value