The period is about to close, but there are still unapproved purchase invoices in the workflow and some entries might even be missing. Sound familiar? Invoice Accrual automates the allocation of purchase invoices that have not been approved or transferred to bookkeeping yet.
- Interfaces with Basware system
- Retrieves invoices by currency
- Money or vendor limits, for example, invoices under €10,000 or from a certain vendor are not allocated
- Retrieves existing entries for the voucher and a link to the invoice image
- Missing entries can be added manually or specified using standard entries
- Invoices can be removed and added manually
- Vouchers are reversed and cancelled automatically in the ERP