Invoices
Articles for reviewing, reconciling, approving, and posting invoices in SubBase, including two-way and three-way matching and accounting integrations.
By Gabby1 author4 articles
- Email and Upload InvoicesGet vendor bills into SubBase by email or by uploading a file, see what the inbox did with each one, and recover a file it set aside.
- Reject or Delete an InvoiceTurn down an invoice you will not pay, or remove one that should never have existed. What each does to the record, and which you can undo.
- Process an InvoiceCheck what SubBase read off the document, link the purchase order, match and cost code the lines, then move the invoice to the next step.
- Invoices OverviewWhere vendor bills land. Find one invoice, see whose queue it is in, and read the status, match and sync columns across every project.