Invoices

Filters, columns and batch processing

The invoice list starts with a curated set of columns instead of all ~25 and adapts per user to the way each person works.

What is included

The list shows exactly the invoices you are working on.

Filter invoices by partner, date, amount and cost center, save quick filters, and process several invoices at once.

Filter by partner, invoice, due and payment dates, net and gross amounts, currency, cost center, product, payment option and more.

Frequent views are stored as named quick filters, and an admin can define a tenant-wide default filter for everyone else.

Batch mode marks several invoices booked or deletes them together, and a totals row sums only the selected rows.

Receipt on the left, form on the right, deep-linkable and protected against data loss.

Every entry with its own tax, cost center and cost object.

Upload receipts, let the data fill itself in and save the whole batch at once.

Invoisary. Invoices, expenses, and budgets in one workflow.