Drag & drop invoices here
or browse files
Supports PDF, Excel (.xlsx, .xls), and CSV files
Upload an invoice or select one from History to review
Review and match an invoice first, then create a GRN
| ID | Filename | Status | Supplier | Invoice # | Date | Matched | PO Ref | GRN | Actions |
|---|---|---|---|---|---|---|---|---|---|
Select History tab to load data | |||||||||
Select Settings tab to manage UOM conversions, supplier and SKU mappings