INVOICE INBOX
PDF Invoices are generated by a supplier.
Invoices are delivered to your unique Invoice Inbox address and are ready to be processed in a few clicks.
The invoice goes out for payment.
Invoice Inbox streamlines your vendor payment process by eliminating manual workflows.
Each vendor invoice is delivered to your unique business email address. From there, each invoice will be queued and ready to process within ASCEND. Historical vendor data based on the sender’s address will ease the need for manual data entry. That way, you will be able to process the invoice for payment in only a few clicks.
- Eliminate paper invoices
- Automate invoice processing
- Improve invoice audit trail

Need this solution for your business?
Get in touch and we’ll give you a demonstration to show it can help.