Human in the loop: Coda recommends, you approve. It never posts to SAP VIM on its own.Prototype
Action

Drop an invoice. Get it coded, ready to review.

Coda reads the whole document, not just the header, applies the vendor's coding rules for GL account, cost center, tax code and week, and hands you a board to confirm before posting to SAP VIM.

Drop invoice PDFs here

or use the button below. Multiple files are supported.

Choose invoices
  1. 1
    Drop
    Upload one or many invoice PDFs.
  2. 2
    Review
    Check the coded GL, cost center, tax and week.
  3. 3
    Approve
    Confirm, export, and teach Coda your fixes.