Supplier invoices — into your books, with no manual entry

Upload the invoices — the scenario reads them, extracts the supplier and the line items, reconciles with your books, creates what's missing and files the bill.

• Reads scans as well as clean files
• The supplier is never duplicated: it looks up first, creates second
• Only the line items that don't exist yet get created
• You can upload several invoices at once

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