SiftEntryInvoices in. Entries ready.
Invoice review and processing
Review supplier invoices before posting.
Upload PDFs, check extracted details, and prepare reviewed invoices for a configured accounting connection.
- Organization-isolated invoice data
- Role-based review and approval
- Accounting connections configured separately
Review invoices before approving or posting.
SiftEntryInvoices in. Entries ready.
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Use the account created for your organization workspace.