Your invoices can be attached to allow invoice reconciliation at the summary level. This supports accurate budgeting - providing a single document to summarise and control your spend.

How does it work:

  • - Order summaries can be split by blanket order and cost centre - whatever suits you
  • - Shows a simple overview of your organisation's spending - either by department or by project
  • - Your invoices can be attached or sent out individually

To set up contact our specialist team who are here to help Mon – Fri 8am to 5.30pm

01536 444 102