What's the Magic behind
Navrae's Invoice Management?
Navrae runs a process to pick up your scanned invoices as soon as you scan them.
We then pull the scanned invoices into our system.
Next, our team ensures that the data captured is accurate and posts that information, along with a PDF copy of the invoice, against your Ledger account.
We then reconcile your payments against the invoice by matching against your bank statement.
Automated Invoice Management
Save hours of work without having to manually enter invoice data into Excel or other third-party applications.
Simply scan your invoice at your office or store and we will pull it into our system.
We capture all the relevant information from the invoice and post it to the Vendor.
Whether you are paying Cash On Delivery (COD) or with a credit card, we reconcile the payment against your bank statement and post it for you.
Are you paying by EFT, EDI, or you want a check issued? We can handle that too.
We provide access to your invoices through our portal, allowing you to:
- Set payment dates
- Flag an invoice for dispute
- View PDF versions of your Invoice
- Search for invoices by Vendor, Invoice No., etc.
We Reconcile Your Invoice Payments
All of your invoices are reconciled against your financial institutions and reflected on your Chart of Accounts.
Never worry about having to manually update a spreadsheet or import a file to get your reconciliation done. We handle all of that for you!
Need to locate an invoice? We made it easy for you to find any invoice that we have processed. Search for any invoice by:
Line Item Detail
Need us to capture line item details?
Larger operations need the ability to drill into purchases to get a better overview of their operations.
Let us help you get that detail by capturing the line item details and posting the amounts for each to the G/L!
We can also split your transactions or invoices across multiple stores if you are purchasing from one account to cover multiple locations.