New: automatic matching between your bank statement and your invoices — no more chasing receipts.
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Bank and matching

A detail missing on an invoice? Fill it in a minute

When we couldn’t read a detail, we mark exactly what is missing.

Tutorial video — coming soon

Meanwhile, the steps below explain everything.

Step by step

  1. 1On the home screen, under 'Updates': 'Details missing on X documents'.
  2. 2Open the document: the missing field is marked 'Missing — fill in'.
  3. 3Fill it in and click 'Save' — or leave it to us to ask the supplier.

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