- Flexible document capture
- Full Line Item Capture
- Purchase order matching
- Document fetching - banks
- Document fetching - suppliers
- Auto-suggest supplier/customer accounts
- Auto-suggest VAT codes
- "Remembered" coding rules per supplier
- Manual coding rules per supplier
- Auto-publish per supplier
- Default cost codes for expense-users
- Default settings per supplier
- Reconcile supplier statements to invoices
Flexible document capture
Getting your documents into AutoEntry is really easy! Drag and drop, Scan, Email or use the App on your phone. As one of our customers says "If you can take a selfie, you can use AutoEntry!"
Full Line Item Capture
AutoEntry captures full line items, including the description, unit price and quantity for each line, with verified accuracy.
Purchase order matching
AutoEntry syncs captured invoices to matching open purchase orders in a user’s accounting solution.
Document fetching - banks
Set up automatic fetching of statements/cheques/deposits from banks
Document fetching - suppliers
Set up automatic fetching of invoices/statements from suppliers
Auto-suggest supplier/customer accounts
For extracted supplier and customer names, let AE compare with and suggest accounts from the company's list
Auto-suggest VAT codes
Let AutoEntry auto-suggest VAT codes where the AE VAT code's rate matches the extracted VAT rate
"Remembered" coding rules per supplier
"Remember" rules as you code so that future invoices from that supplier meeting the same criteria are automatically assigned the same category and VAT code (and cost codes if applicable)
Manual coding rules per supplier
Manually add a default category (and cost codes if applicable) for each VAT code you expect to be included in an invoice from that supplier
Auto-publish per supplier
Let AutoEntry automatically publish an invoice from a supplier that matches one of that supplier's coding rules (remembered or manual)
Default cost codes for expense-users
Assign default cost codes to be applied to individual expense-user uploads
Default settings per supplier
Define settings to be applied to all invoices extracted from that supplier e.g. default currency, due date, description and marking of invoices as paid
Reconcile supplier statements to invoices
Match and reconcile supplier statements to the invoices already made out to that supplier in AutoEntry
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