How can I effectively manage the thousands of invoices I receive from multiple suppliers each month?
UpsideBilling accepts any number of invoices from suppliers in almost any format. The system can accept files in a simple printer spool file to a sophisticated XML based layout. Regardless, the invoice data will be imported into UpsideBilling correctly, without any data entry. The data then goes through a thorough checking process (variance, compliance, and reliance) and is mapped to your financial processes (approvals). Eventually, the invoices will be paid through your accounting system and the financial data will be posted to the right accounts in your General Ledger. Visit the UpsideBilling product section for more details.
