All Collections
inBox
Learn about the inBox. Process invoice details automatically, itemize costs, and send for approval.
inBox (Admin)Capture and extract data from all incoming invoices automatically.
Invoice Review (Admin)Administrators have the ability to adjust invoice details, code items, send for approval, or submit approval themselves.
inBox (Manager)Not every invoice needs to come across your desk, so allow the admin to filter and only process what you need for any given job.
Invoice Review (Manager)The manager inbox allows reviewers to approve / dispute, assign cost types, and code items.
Splitting Invoices with Multiple PagesThis article, covers how to split large invoices. If you receive an invoice that spans more than one page you can split it into multiple.