New invoices
Key in all invoices for one payee, then save or issue the CR straight away.
Your account is view-only. Use the Search tab to find and reprint CRs.
Search
One row per CR, plus invoices still awaiting a CR.
Reports
Compile CRs by issue date or paid date, mark payments, and export.
The Excel export has two sheets: an invoice list (one row per invoice, with a Code column) and a summary by payee. Payees without a short code show –.
Payees
Payee details used on every CR. Fill them in once.
Import from Excel
Choose an .xls, .xlsx or .csv file, for example a CR file with the Payee's Listing or Vendor Bank Info sheet. The file is read in your browser, and only the payees you pick are saved.
Settings
Form header, contacts and approvers for each company.
These settings are used for new CRs. Issued CRs keep the approver names from when they were issued.
Users
Who can sign in, and what they can do.