The “Front Door” for all your Invoices that arrive via Post, Email or scanned in from Photocopiers around the business, Invu Invoice Capture makes jump-starting the Invoice Process easy.
Out of the box data checks ensure Invoice accuracy and leverage’s your Sage 50 data to identify suppliers and (optional) purchase orders.
Workflow & Coding
Invu Workflow drives the Coding & Approval process at the speed of computing, not paper. Your sign off limits and department/nominal structure drives the process.
All data collected is validated for your Sage 50 system, ready for batch posting.
The Invu Document Management system provides an efficient repository for Invoice Documents and provides fast and powerful search & view access. Any DMS user can see the invoices and their status without needing licenses or training to use Sage 50.
Sage 50: Posting & Reporting
The Sage 50 module provides a simple tool for batch posting the Invoices straight into the ledgers quickly and safely.
Reporting spans workflow and Sage 50 Data to show a full view of the Invoice Process.