Invoices received from different suppliers are digitised and archived in one place. And no lost purchase documents!
Non-digital invoices, receipts or other financial documents can be digitised on the Banqup platform.
So you no longer have to work with paper or PDF documents, worry about losing them, or make mistakes when manually entering data. This will automate the management of incoming invoices.
Tired of storing and printing PDF invoices sent by individual suppliers? Has your invoice got lost again?
Use your dedicated email account on the platform to forward all your purchase documents to. Or better still, give this address to your suppliers where they will send their invoices to you. All invoices you receive will be automatically posted to this mailbox on Banqup. So no more lost invoices, because you'll have everything in one place.
Receive actual electronic invoices (XML) from other Banqup users directly on the platform in digital format.
No more manual entry of purchase account details.
A smart OCR (Optical Character Recognition) tool will recognise the key fields of the invoice (supplier information, dates, amounts, etc.) and convert them into digital format (XML).
Keep track of payment deadlines and note which purchase invoices have been paid.
Archive your receipts on the secure Banqup platform for easy retrieval at any time of day.
Simplify receiving invoices from different suppliers with Banqup! Discover the benefits of the platform with a free plan today.