What it is
Record supplier bills with supplier, project and (optionally) the purchase order. With a PO selected, Metrak shows the PO amount, what was already invoiced and what remains - and exceeding it needs an explicit approval. Snap a photo of a paper invoice and the AI assistant reads it and matches the supplier.
Why you'll love it
- Possible duplicate invoices are flagged before you pay twice.
- No typing: photo in, invoice out.
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How to do it
Tick each step as you try it in Metrak.
How it connects
Records you create here flow into - or come from - these features.
Who uses it
More in Finance & money
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