Receipts & Receiving invoices
Automatic receiving of invoices
Ask your suppliers to send invoices directly to Fenerum with your unique email address and we will upload it automatically with our OCR scanner.
Import bank statement
Easy match of expenses and bank posts
Upload your bank statement and we will first match all payments made to your invoices, then match all expenses where you have uploaded receipts and eventually show you a list of missing receipts. All transactions will automatically be booked in your ERP system.