Hundreds of invoices, across all your clients. Finding the one you need should take seconds. Start with the quick filters: previous month, previous year, duplicates, and deleted documents.
Click Duplicates to see every invoice that arrived twice. Each one is flagged before it's posted, so nothing gets booked twice. For anything more specific, open the filter.
Dates and amounts can be between, equal to, or greater than a value. Add the company, the status, or who uploaded it, and apply. Or just search by document number.
Next up: working as a team, with comments, tagging and permissions.