1. Email your invoices
Forward your supplier emails with invoices to the application. Data is automatically extracted, deciphered, and displayed in the new Invoices list within Opera 3.
If you receive multiple invoices within the same PDF the system will automatically split this into different lines.
How it works:
Would you like to add Worfklow approvals and Budget control?
With our Zahara-Opera Procurement Solution, you can raise orders and carry out invoice approvals by email, create automatic invoice approval triggers as well as automate invoice processing, and matching them with orders. You can also assign and control department and project budgets with workflow automation. Once invoices are approved they are automatically posted in your Opera 3 Purchase Ledger with the PDF file linked to each transaction.