Streamline uploading scanned invoices and make attachments available for users from Check Request page entry. Add attachments to the ‘Select Invoices’ automation queue without relying on access to remote file systems when hosted in the cloud or another location.
- A dedicated page to set up invoice ‘repositories’
- Simple drag and drop one or more files into repository
- Quick and secure interface ‘drop zone’
- Invoice repositories configuration by department or system-wide
- Invoice attachment from repository with a simple click on ‘Select Invoices’ button