Back
Electronic Invoices
From inbox to accounting — automatically
With TimeEd you can receive electronic invoices (PEPPOL) directly into the system. Link each invoice to a task or client, approve with one click, and let the system forward it to your accounting software. No duplicate data entry, no manual work.
- Receives PEPPOL invoices
- Links to tasks
- One-click approval
- Automatically sends to accounting
- Suppliers created automatically