Posting Invoice Batches

How to Confirm, Issue and Post invoice batches en mass

Matthew James Finkel avatar
Written by Matthew James Finkel
Updated over a week ago

An invoice batch is a group of invoices all created at the same time from either an invoice run or collectively added together to group invoices. It speeds up your invoicing time and allows you to print all of them with a single click. For how to use the invoice run and understand invoice batches click here

To speed up processing in inspHire, you can automatically confirm, issue and post the invoice batches that the system creates and seamlessly post them to your accounting solution. 

Get Started

Head to the navigation bar > invoicing > Invoice Batches > select the invoice batch 

You will come to the following screen: 

To confirm a batch select confirm draft invoices in the Actions menu.

Watch our quick video of confirming, issuing and posting Invoice Batches  👇

Do you need Help? Start a conversation using the Blue help bubble at the bottom-right

Did this answer your question?