How InvoiceSmash Works
Step 1
Send Invoices to InvoiceSmash via
special email address or upload it in the website. Software automagic happens. You
tell InvoiceSmash how you want to
automate things with rules.
Step 2
You are notified when your invoices are ready for finalising. The invoice details
are approved by you and submitted to your accounting system. InvoiceSmash automatically archives your
invoices in the cloud.
Step 3
Contacts, GL accounts and inventory can be auto resolved from the existing data
in your accounting software or you can create new contacts/inventory as you go.
One click contact and inventory creation built
into the submission process!
