Automatic invoice capture
Invu Verify automatically captures the data of any emailed invoices. Invu Verify will also identify the supplier & any default nominal codes in Sage.
Duplicate invoice checker
Invu Verify will automatically check if an invoice has been processed before, preventing duplicate payments, and saving you time and money.
Code by department, project, or nominal code
Depending on your Sage 50 or 200 set up, you can either process invoices by department, project codes or nominal codes. The choice is up to you.
Easy to use authority register
With our easy-to-use approval matrix, you can see exactly who has authority at each approval level. You can change approvers at a click of a button.
Keep track of where invoices are
When an invoice is out for processing, you can easily keep track of where it’s at in the process with Invu Verify’s search functionality.
Automatic invoice posting to Sage
One processing is complete, Invu Verify automatically posts all invoice data into Sage, ready for payment.
Access all processed invoices from Sage
Once a transaction has been posted into Sage, you can use Sage to search for the invoice in Invu Verify. Here you can see associated notes & audit trails.
Full reporting capability
Invu Verify comes with a pre-built reporting capability, including accruals reports, invoice stages, and can be exported for greater insights.
Automated real time data entry
Starting At £29.00/Mo
Advanced Collections Management
Starting At £11.00/Mo
Fast, efficient, comprehensive credit control
Equipment rental company software
Consolidations | Consolidated Reporting Made Easy
Starting At £10.00/Mo
Automatic Invoice Processing & Approval Software
Starting At £69.00/Mo
Service and Asset management Software
Cash management software for businesses and accountants
Starting At £25.00/Mo
The Field Sales app for Sage
Intelligent invoice automation for Sage X3