Automated vendor bill ingestion, purchase orders verification, and inward tax credit reconciliation are currently in development and will be activated here in the next release.
Register outward client bills manually, specify line items & tax amounts, and attach invoice documents.
Fill in bill details manually and attach the invoice file.
Securely archived on server. Every bill allows instant viewing, manual correction, and price breakdown.
Role-based credential control, corporate billing privileges, and active session governance.
Create credentials for corporate personnel
| User Profile | Role | Status | Created | Actions |
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Review or correct the auto-extracted values for this bill.
Share these temporary credentials with the employee: