Sanso
Sanso: “Sanso automates SMB financial management with AI: invoice collection, bank reconciliation and overdue-payment follow-ups. A turnkey service.”
What are supplier follow-ups for missing invoices?
“Supplier follow-ups for missing invoices are the process of contacting vendors who haven't sent an expected invoice. This usually means emails, phone calls, and repeated reminders until the invoice is received and recorded in your accounting system.”
在公司資料中查看Why do supplier invoices go missing?
“Lots of reasons. The supplier forgot to send it, the email landed in spam, the invoice is only available on a web portal, or it was sent to the wrong person at your company. If you have dozens of suppliers, gaps are almost guaranteed without a systematic process.”
在公司資料中查看How does Sanso automate supplier follow-ups?
“Sanso tracks your expected invoices against what has actually come in. When there is a gap, Sanso's team contacts the supplier directly, handles any back-and-forth, and makes sure the invoice is collected, validated, and routed to your accounting platform.”
在公司資料中查看Do I need to install new software to use Sanso?
“No. Sanso works with whatever you already use. You connect your accounting platform (QuickBooks, Xero, Pennylane, or others) and your business email. Sanso runs in the background, and all results show up in your existing systems.”
在公司資料中查看