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WORKSPACE

▦ Invoice cases 0

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Operations / Invoice cases

YOUR OPERATIONS, IN ORDER

Get the paperwork
moving again.

Review the evidence. Resolve the gaps.
Bring each invoice one step closer to payment.

A simulated, read-only walkthrough. No sign-up required.

Simulated sample walkthrough. These documents and events illustrate the workflow; they are not a recording of a live run. Email delivery and changes are disabled.

Invoice cases

Evidence chased, checked and packaged for review.

Open0

Waiting on evidence0

Ready for review0

Packets accepted0

Cases

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A clear path forward.

Open a case to collect evidence and resolve
the documents holding up an invoice.

Open an invoice case

Start with the expected invoice details. Every document will be checked against these values.

Supplier name

Invoice referenceOrder reference

Invoice amountCurrency

Contact nameContact email

Requires invoice, purchase order
and signed delivery confirmation.

Accept evidence packet

Confirm you have reviewed the source documents. This records acceptance of the paperwork; it does not authorize or initiate payment.

Reviewer note