Incoming invoices

Receiving, reviewing, editing, approving and paying purchase (incoming) invoices, plus incoming credit notes and fraud warnings.

Incoming invoices

To-do list

Paying invoices

Invoice comments and mentions

Bulk export

Incoming invoice statuses and verification questions

Editing incoming invoice details and suppliers

Reviewing and editing incoming invoice line items

Requesting and giving approval on an incoming invoice

Applying incoming credit notes

Invoice fraud detection warnings