Purchase Invoice

Teamogy allows you to check for duplicate purchase invoices. After entering an invoice into the system, an automatic check of the supplier and the counterparty invoice number is performed.
If an invoice from the same supplier with the same number already exists in the system, it is marked as duplicate.

Comment: The check is performed across all units and years.

Teamogy also provides a link to this original invoice.

Get in Touch

If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on www.Teamogy.com in the lower right corner) and you will get prompt reply.