Optimise the full invoice flow, from receiving invoices to all the way to accounting. Inexchange's modern and intuitive user interface makes it easy for your team to approve and distribute invoices, always to the right people in your organisation.
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Invoice receiving
Manual entry is a thing of the past
Save time and minimise errors with automated invoice receiving. All incoming invoices are read and transferred automatically into your system, regardless of format.
Automatic PO matching
Match invoice to order
Inexchange automatically links invoices to the correct order using either order number, line items or invoice amount. It is also possible to match based on a purchase agreement. Automatic matching saves time, and in case of discrepancies you can easily search for the relevant order and match the invoice with the received order lines.
Invoice approval
Fast, automated approval
With automated invoice approval you avoid errors and save time and resources by ensuring that each invoice is distributed to the correct person for approval. The approval process is based on principles and rules you define yourself, resulting in more efficient and more accurate invoice management.
Automated accounting
Automate recurring transactions
Save time on recurring transactions with automated accounting. Using AI and your own predefined rules, the solution ensures accurate posting of your invoices every time.
