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Import invoices automatically!
Save time and avoid errors with the new invoice import feature for your B2B orders.
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How does automatic invoice import work?
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Simple Process – After placing and completing the order, the generated purchase invoice is automatically imported into your system.
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No Manual Data Entry – Eliminates the need for tedious manual data input.
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Full Integration – Compatible with leading ERP and accounting systems.
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What are the benefits?
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Time Savings – Focus on growing your business instead of manually entering supplier invoices.
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Fewer Errors – Automation reduces the risk of mistakes.
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Immediate Availability – Invoices are ready for review and processing as soon as they are issued by suppliers

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