How does it work?
Brinta will capture invoices issued against your business and display them in the Invoicing Dashboard under Pending or all files, depending on your business rules.
Approving a newly captured invoice
If your business rules requires approving an invoice before creating an entry, newly capture invoices will sit under pending items.
Click the eye sign to expand the invoice's details. From there you can Review all information regarding to items and tax rates, and decide either if you'd like to approve or reject this invoice.
How does different status might impact my business?
Approved invoices will be considered in your company's accounting books, and sent to the ERP (depending on integration).
Rejected invoices will not be taken into consideration for accounting purposes.
Brinta can also use the information from the invoices captured to generate your tax returns.
Want to know more?
Interesting into knowing more? Talk to our sales team at [email protected] or talk to our support team at [email protected].
Updated 4 days ago