Review invoice details and source documents. Check extracted supplier-invoice information before using it in your records.
Invoices & payments
See what is invoiced, paid and still open.
Review outgoing and incoming invoices, credit documents and open amounts. Bring bank-statement transactions into the reconciliation process.
German product interface with demo data · Open full size ↗
The workflow in the product
Invoices & paymentsStep by step.
Product workflows
Take a closer look at the work.
FAQ
Questions about this module
No. Import, review and matching are distinct steps. An imported statement does not itself guarantee a completed settlement or journal entry.
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