In this release:
We’re excited to introduce a major enhancement in Unity Invoice Management, designed to streamline invoice processing and improve integration capabilities for financial teams. This release focuses on seamless third-party system integration using bi-directional APIs, enabling greater efficiency and automation for Accounts Receivable (AR) and Accounts Payable (AP) managers.
What’s New?
Unity Invoice Management now supports bi-directional API integration for incoming invoices, allowing seamless data exchange with third-party financial applications, ERP systems, and accounting platforms.
This integration enables automatic invoice ingestion, validation, and reconciliation, reducing manual effort and errors.
Supports real-time updates between Unity Invoice Management and external systems, ensuring accuracy and compliance.
How This Helps You:
Automates invoice processing, reducing manual data entry.
Enhances integration with external accounting and ERP systems.
Improves accuracy and compliance with real-time data syncing.
To integrate Incoming Invoice APIs, please refer to our updated API Documentation https://api.bluepoint.io .
If you have any questions or need support, please reach out to our Customer Support Team.
Thank you for using Unity Invoice Management—helping you simplify and streamline your financial operations!
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