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 9am to 6pm
Please call +603 5021 5888 or email: