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Tablet displaying a purchase approval request form with details including requester name, supplier, order costs, and comments. The form has options to approve or reject; the reject option is selected.
Sync Type:   CSV / Flat File
Integration Type:  Cloud Link

Twinfield

We have an invoice export routine for Zahara. This means you can use all of Zahara’s functionality and import Zahara’s approved invoices into Twinfield.

Reminding you of Zahara’s feature set, all Twinfield users could benefit from:

  • Sophisticated multi-condition approval workflows for purchase requests
  • Sophisticated multi-condition approval workflows for invoices
  • Advanced accurate recognition of invoices including line items
  • Simple staff expenses
  • Purchase controls with Budgets and Project
  • Advanced user permissions for a complete company wide roll-out
 
Find out more  
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Better Invoice Approvals for Twinfield

Invoice Approval Workflow Image 2

Our key features are:

Purchase Orders

Know your costs before you commit to spending.

Deliveries & Receipting

Full audit trail so you have total visibility of what’s been delivered and receipted.

Approval Workflows

Infinitely customisable workflows so you can be ready for every scenario.

AI Invoice Processing

Pay your invoices 9 times faster using our specialised OCR.

Supplier Payments

Make secure payments in-app to avoid the faff of online banking.

Reporting & Analytics

With a complete audit trail and GRNs you’ll know if there are any hold ups.
Book a Demo  

FAQs:

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