Reduce Errors and Headaches
Automatic Invoicing takes the burden off your accounting teams by streamlining the manual workflows that are slowing them down (and can be prone to errors).
- Use for single or batch invoices
- Zoom in to review, correct page rotations, add page breaks, or remove unnecessary pages
- Save your work in progress and never lose your place or data
- Easily make any needed corrections in the data pulled. Changes you make will be “learned” by the solution to help ensure future data is being captured and populated how you need
- One-click to send to Vista for the workflows or review processes that are needed, with instant population into Vista’s AP Unapproved Invoice Entry Form