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Supplier workspace

Check buyer requirements
before you send.

Keep each customer’s invoice rules in one place and catch missing details or documents before submission.

Invoice details

Choose a buyer to load their saved submission checklist.

STEP 1 OF 2

Import invoice or scan I reviewed imported values against the originalPDF, text, or photo. Always review extracted values.

Customer / buyerAdd this buyer’s rules first, or load the sample.

Invoice number

Purchase order number

Invoice date

Currency

Invoice total

Bill-to name / address

Purchase order comparison

PO number from purchase order

Available PO amount

Payment due date

Buyer-specific information

Choose a buyer with saved requirements to see their fields.

Required supporting documents

Choose a buyer to see required documents.

Check buyer requirements
before you send.

Invoice details

Buyer requirements

Invoice tracker

Record an invoice rejection

Rejection history

Supporting documents

Services & products

Current invoice items

Check buyer requirementsbefore you send.

Invoice details

Buyer requirements

Invoice tracker

Record an invoice rejection

Rejection history

Supporting documents

Services & products

Current invoice items

Check buyer requirements
before you send.