This application facilitates the uploading and submission of multiple invoices corresponding to various purchase orders from vendors. Additionally, it enables clients to review and validate invoices submitted by vendors within the same platform.

Key Features

  • Enables the simultaneous uploading of multiple invoices linked to diverse purchase orders.
  • Offers the capability to merge selected purchase order invoices into a unified PDF.
  • Allows clients to modify or re-upload invoices as needed.
  • Provides the functionality to export data into an Excel file.