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AvidXchange Invoice

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Download our AvidXchange Invoice product sheet!

AvidXchange Invoice product sheet

What's Inside

AvidXchange Invoice mirrors your existing invoice approval process. Paper invoices are either scanned into an electronic format, or electronically submitted directly into the Invoice Application – either through direct data-import or through the Vendor Portal.


Invoices are automatically coded, assigned to the appropriate workflow,and routed electronically for approval. Once fully approved, invoices flow directly into your accounting system for payment processing.