Our Corporate package caters for businesses who process up to 500 documents a month. The package allows you to process your supplier’s invoices, statements and credit notes.

Additional features include PO matching, statement reconciliation and price watch.

The Corporate package allows unlimited users to have access to their InShip account anywhere at any time.

Any document processed over the 500-document limit will be an additional €0.18 per document.

Put value into processing your invoices with INSHIP’s automated accounts payable system. INSHIP simply grabs your supplier’s invoice from their email and processes it directly to your accounts package of choice – the perfect solution for companies processing 30 supplier invoices a month to those with 1000 invoices a day or more.

At Accountancy Software, we believe that small and medium sized businesses can avail of huge savings in time, money and effort by simply eliminating the need to handle, process and reconcile supplier invoices. Our innovative and intuitive online tool handles, processes, stores and distributes all your suppliers’ invoices automatically. We simply grab your supplier’s invoice from the email they send to you and process the invoice directly onto your accounts package. Your team no longer have to spend time sorting through post, printing invoices, forwarding them for approval or matching them to the correct purchase orders. The system will automatically process the invoices on to your accounts packages while storing the documents for seven years.

What would this mean for your business? Inship works for you. With you.

• Reduce processing costs significantly

• Flexible access to your suppliers’ invoices from anywhere

• Easy control of issues with a system that watches for price increases

• No more lost invoices, accounting errors, accounts put on hold, lost VAT reclaims and unnecessary overpayments

INSHIP is a simple solution to these problems. In a few easy steps, your accounts payable process changes from data entry to review. And that puts you back in control of your business.

Automated Invoice Processing…. …but the control stays fully with you. With INSHIP, you can set how every invoice is approved before it is uploaded to your accounts package, from a simple approval to a complex multi approval process. Fully Manual Approval Manual Approval after Auto forwarding Multi Approval Auto Approval below an amount Manual Approval after PO match Auto Approval after PO match Auto Approval after GRN match Auto Approval after statement reconciliation