Table of contents:
You can search for documents on the:
- Invoice number
- Supplier name
- Client number
- Unique Document Reference (UDR)
2) Upload documents
Click this button to select files to import or simply drag & drop your files anywhere into the window.
3) Create a new invoice
Create your outgoing invoices on the platform and send them to your clients in 1 click.
4) Bulk actions
When you select one or more invoices from your list, these buttons let you perform an action on all selected documents.