Where can Spindle Purchase Invoice Recognition be used

Prev Next

Spindle Purchase Invoice Recognition can be used to post Purchase Invoices into your accounting system, where:

  • Purchase Invoices are to be posted directly onto the Purchase Ledger (no matching)
  • Purchase Invoices are to be matched and posted against Purchase Orders (2-way matching)
  • Purchase Invoices are to be matched and posted against the Purchase Orders and Goods Received Notes (3-way matching)