Sebastian de GoeijShort answer
Autoboeker recognises existing suppliers and customers and links the invoice to the right contact. New suppliers can be created automatically from the invoice data. Duplicate contacts and unknown suppliers are flagged.
Key takeaways
- The wrong contact breaks open items and bank matching.
- Existing contacts are recognised and linked.
- New contacts can be created automatically.
- Duplicates are flagged.
What happens with a new supplier?
The contact can be created automatically, including payment terms. Without history the proposal scores lower and goes to review.
FAQ
Questions about this topic.
Yes, from the invoice data.
How Autoboeker solves it
