Multiple methods are used to enter invoices in single or batch. The attachments of image management, material document and auxiliary documents associate with each other. Invoices that have been verified to be compliant are automatically collected under the corresponding tax number.

Invoices that have passed the compliance verification are automatically matched with orders, receipts and other documents, enabling detailed line level comparison. Invoices that have not been completely matched or have abnormal comparison remind users to match manually.

Support order and non order invoices. Invoices that are successfully matched are automatically pushed to the finance system to generate vouchers. It also supports integration with multiple finance systems; For invoices that have been bookkept successfully, the verification will be automatically completed.