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Identify Duplicate Invoices

I would like to suggest we have a feature that can collect any potential duplicate invoices or purchase orders. Currently the visual aspect of the system is not as friendly (even though functionally brilliant).

When doing audits it is difficult to pin point any potential discrepancies. We have to output on Excel then manually go through each that may be a duplicate, then open associated records.
  • Guest
  • Jan 10 2017
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