Invoices and credit notes are emailed by the user or their suppliers to a dedicated email address. Alternatively, any user can Drag and Drop documents into T2P.
InShip T2P identifies the document, and automatically captures the required information based on coding rules (as an example: that data can include supplier name, invoice number, date, amount, product categories and similar)
end-users approve and edit documents one by one or in bulk
data can be transferred immediately, or by batch, to the ERP / Accounting system for further processing