Business software
Buying, Selling & Credit Control
Invoice Register
Invoice Register provides a self-contained environment for recording invoices, matching them to your purchase orders (where applicable), and verifying their accuracy. To ensure that each invoice is seen by the correct members of staff before it enters the purchase ledger, you can establish a unique three-step approval routine for each supplier.
This module adds a final layer of security to the procurement process and acts as a buffer-zone between your ledgers and your supplier invoices. It enables you to register all the invoices that arrive at your business but prevents them impacting on your accounts until they have been properly approved. You will no longer waste time chasing paper invoices and will greatly reduce the risk of inappropriate payments.