DocVision

Supplier invoices and receipts are read into data, checked, then posted as purchase bills or orders.

Part: Daily operationsIn the app: Agents › DocVision

Document flow

  1. Upload documents
  2. Verify
  3. Validate & Post
  4. Purchase bill

Tutorials

  1. Upload documents to DocVision

    Documents come into DocVision and are read automatically, ready to check.

    4 steps

  2. Check and post DocVision results

    A document that has been read becomes a purchase bill or purchase order in Finday, with the original file attached.

    4 steps

Something still unclear?

Ask us on WhatsApp. The Finday team replies during office hours and can walk you through it in your own account.