Overview Accounts Receivable

Table of contents:

1. Search
2. Upload documents
3. Create a new invoice
4. Bulk actions

1) Search

You can search for documents on the:

• Invoice number
• Supplier name
• Client number
• Unique Document Reference (UDR)

2) Upload documents

Click this button to select files to import or simply drag & drop your files anywhere into the window.

3) Create a new invoice

Create your outgoing invoices on the platform and send them to your clients in 1 click.

4) Bulk actions

When you select one or more invoices from your list, these buttons let you perform an action on all selected documents.