Archive invoices, file signed agreements, sort project files. Every one is ready to run, and you can adjust it in plain language.
Keep invoice entries linked to their source PDFs in email.
Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.
Add invoice dates and totals to the sheet with source links.
Copy less during vendor invoice management: your spreadsheet gets clear invoice details, and your clerk gets links to the invoice and its row.