Save time and improve the accuracy of your supplier's ledger using Xtracta. This add-on automatically imports your supplier invoices into your Infusion Business Software package and codes them accordingly.

Simply scan, photograph, or send your digital invoice to your Infusion Business Software to start the process. Xtracta will then post your invoices against your general ledger accounts, with automated account coding - plus match invoices to your purchase orders.

Full document storage is provided as part of Xtracta and the system is fully compliant with IRD requirements. Users have full control to review and override the automated process if required.