RSM InTime allows the auto-generation of supplier invoices when a contractor enters the invoice details against the advice note. This functionality creates a supplier invoice using the standard RSM InTime invoice template with the details entered by the contractor, automatically uploading and saving it for acceptance.
RSM InTime can also be configured to automatically accept supplier invoices when the invoice either matches in value of the advice note or if the difference in value is within a set margin. You can also prevent the manual or automatic acceptance of supplier invoices if it does not match the advice note value or is above the set margin.
To enable the automatic acceptance and/or prevent acceptance functionality, please contact RSM InTime Support.
How do I auto-generate an invoice against an advice note?
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