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SmartInvoice
for
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SmartInvoice
Load your invoices from
email or directly from the
scanner

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SmartInvoice will extract
the invoice data matching
against any Purchase Orders
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You choose what happens next...

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Either

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Send the invoice
straight to sage

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Fasttrack approach

The invoices are sent straight to sage

No questions asked

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or

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Send invoices
straight to approval

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Invoices are sent to Zahara

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Interactive invoice dashboard

Flexible approval using email

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Approved invoiced can be
posted in Sage50 Automatically.

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How many invoices per month do you process?

Watch the overview video below

  • Scan, load and read supplier invoices
  • Match against orders – Sage, Zahara, Other
  • Automated Invoice Approval workflows
  • Invoice filinng and retrieval
  • Duplication prevention
  • Dashboards & Analytics
  • Enhanced Purchase Ordering

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We have “Off the shelf",
“Made to measure" & “Bespoke tailoring"

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