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Supplier invoices
Gestioo's invoice module captures the useful accounting fields and brings invoices in by email, without full manual entry.
Real capture — fictional data (Canton de Bellerive)
Summary
A supplier invoice is only useful if it can be tied to the right supplier, the right account and the right period. Gestioo focuses on those accounting fields and on getting invoices in quickly.
Each invoice can carry the information accounting expects, to tie it unambiguously to the right file and the right period.
With Scan-to-Email, a scanned invoice or one received by email lands directly in Gestioo. The item is captured without passing through shared folders or scattered inboxes.
Once filled in, the invoice can be classified in the library then preserved in the vault, with its accounting fields, as a reference copy.
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