Save staff time
By automating laborious workflows, such as inputting vendor invoices, you can save your team many hours per week. With our drag and drop functionality it couldn't get easier or quicker.
Reduce costly mistakes
Even small mistakes like a mistyped decimal place can create frustrating accounting discrepancies. With our PDF reading technology, the document is read and automatically imported with accuracy.
Link to POs
If the vendor invoice contains a recognized purchase order number, the system will intuitively link the two together, helping you keep better track of your records.
Intuitive and quick upload
Simply drag and drop the PDF vendor invoice into the browser to start uploading it – you can even drop in multiple files at once. It doesn’t get much easier than that, does it? We’ll upload a copy of the PDF too, so it’s kept safe for your records.
We'll notify you when the invoice is ready
Sit back and relax whilst the system does all the hard work – reading, analyzing, and importing the data. We’ll notify you when the vendor invoice has successfully been created. If any errors are encountered, we’ll let you know specifically what those issues are, allowing you to easily address them.
Ready to take your business to the next level?
This feature is available on our automation plan. Discover the many ways that Commusoft can help your business become more organized, efficient, and profitable by booking a call with our team. Hundreds of field service businesses have already taken this step. They have successfully expanded their businesses with the help of our all-in-one work order management software.
- Works on Any Device
- All-in-one Software