How the software helps

Invoice uploads and supported data recognition can reduce manual entry. Before saving, check the supplier, invoice number, billing period, due date, currency and individual items.

Getting started

Upload the invoice when recording a property cost.

  • Compare recognised fields and totals with the original document.
  • Check the property and tenant-chargeable items before saving.

Access and limitations

Recognition can be wrong, so always verify the data. Email invoice intake is currently disabled; upload invoices through the signed-in interface.