How InvoiceSmash Works

How it works

Step 1

Send invoices to InvoiceSmash via
special email address or upload it. Software automation happens and your invoices are prepared for you.

Step 2

When your invoices are ready for  finalisation you match the contact and inventory or set GL Account and Tax Codes. You can create new contacts / inventory in line as you go with just one click. Invoice processing for your regular suppliers can be completely automatic with
the autosubmission option!

Step 3

After the invoice is posted to your accounting system, InvoiceSmash remembers your choices and will
apply them to future invoices.
Submitted invoices are
archived in the cloud.
No more data entry!

 
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a SAASU, XERO, MYOB user

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