Recording expenses and invoices received

Enter your invoices from suppliers and creditors and all company expenses easily in Reviso
Recording expenses and invoices received

Recording expenses and invoices received

Enter your invoices from suppliers and creditors and all company expenses easily in Reviso.

Creation of supplier invoices

Creation of supplier invoices

Register and post your supplier and / or creditor invoices quickly. Insert your supplier, the invoice amount and the cost account. Fast and easy.

Invoice Status

Invoice Status

Check if the invoices have already been paid or are still pending payment. Keep track of payment dates easily and at a glance. 

Viewing registered invoices

Viewing registered invoices

Consult the invoices registered in each one of your suppliers at any time from the supplier's file or accounting ledger.

Invoices and VAT

Invoices and VAT

When you post your invoices with VAT, the necessary information will be automatically sent to your VAT Return.

Archive your documents

Archive your documents

Documents can either be archived without any limit or linked to your accounting entries or invoices.

Rectification of invoices

Rectification of invoices

If for any reason you have to cancel a posted invoice, you can create the corresponding credit note with just one click. 

Invoice information

Invoice information

Check your draft or posted invoices at any time and also the accounting entries generated in your journal and ledgers

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With one click I can see in real time
the status of my invoices and the due dates of payments that we have pending.

Client