OperationsReviewed 25 July 2026
Invoice Inbox
Upload bills, review extracted service lines and confirm them into the expense register.
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Who can use it
Sales Operations ManagerStore ManagerFranchisee
Before you start
- Have the original PDF or image and select the correct store.
Know the screen
1
Review queue
Separates bills needing review from confirmed history.
Step by step
1
Upload a bill, check every service line, then confirm the expense.
Watch out
- Check store allocation and GST before confirming split invoices.