Review bank details read from each bill, save confirmed accounts to the supplier and export selected unpaid bills as an ISO 20022 payment file. Changes and missing details are flagged before download; invoiso never guesses account details or moves money.
From source to trusted record
Incoming documents become structured records while the original file stays close enough to verify what was read and correct anything that needs attention.
Availability
Business and up
Part of
Capture incoming documents
Where this earns its place
Importers & wholesalers
Turn supplier bills, freight and duty into a unit cost you can defend.
See the use case
Owners + bookkeepers
Bills, receipts and statements are read and filed as they arrive, with duplicates caught before either of you sees them.
See the use caseReview bank details read from each bill, save confirmed accounts to the supplier and export selected unpaid bills as an ISO 20022 payment file. Changes and missing details are flagged before download; invoiso never guesses account details or moves money.
Business and up. The pricing page shows the current plan boundary and any usage allowances.
Yes. The in-app assistant can work with the records available to your plan and previews changes before applying them. For example: “Has any supplier's bank account changed?”.
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