Finance

Invoice Center

Upload invoices and the AI bot extracts the data, matches them to POs and work orders, assigns cost codes, and routes them through approval — only exceptions need a human.

Business Unit

You can upload and track invoices for Cheri Group, but financial figures are hidden for your role. Contact a Global Admin to enable financial visibility.

Upload Invoice

AI auto-processes PDF or image

Click to select an invoice filePDF, PNG, JPG

Unified Inbox

(0)

Invoice #	Vendor	Date	PO / WO	Cost Code	Amount	Status	AI
No invoices found.