Invoices

Pull invoice PDFs, numbers, and tax detail alongside the orders they settle.

Finance reconciles faster when documents aren’t scattered across supplier portals.

Every invoice references the purchase it belongs to, including amendments when applicable.

Find by invoice number, PO reference, supplier, or period for audit prep.

Features

Everything you need for seamless operations.

See open, paid, and disputed states where integrated with your processes.

Line and summary VAT views mirror checkout for fewer variances.

Export document packages for period-close in fewer clicks.

AP roles access documents without granting full buying powers.

Buyers can’t edit supplier-issued invoices; corrections flow through structured credit processes.

Keep building your procurement stack on ESENDEL.