✨ Agicap Payment's invoice management module has a new feature: users will now be able to request verification on a given invoice and send the request by email.

How does it work?

Once your invoice has been imported, click on it to verify it.

A new action is available in the modal that opens on the right: Request verification.

Then, enter the e-mail address of the person who should verify this invoice. This person does not need to have access to your company's Agicap account: he/she will receive the verification request directly to his/her e-mail address.

⭐️ The link sent by e-mail also gives the user access to all invoices awaiting verification. Auditors can access it at any time, we advise them to add it to their favourites!

Your invoice now has a new status: "Pending verification".

By clicking on the invoice, you can see the person in charge of checking it.

🔜 Soon, verification requests will be able to be sent to several people, we are working on it!

See you soon!