In about three clicks you can create an invoice that is ready to send through the ExpenseWatch.com workflow engine for approvals and payments.

Line item detail & document attachment

Add line items by selecting from uploaded credit card data, a purchase order, packing list or a product catalog.

Invoice line items from packing lists for easy invoice management

Allocate across business units

Quickly and accurately allocate invoice line items to the proper business units and general ledger accounts. Auto-balancing calculations split allocations evenly and save that allocation profile for use on future invoices.

Invoice allocation across business units and GL accounts for total expense control

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