Now you can create, customise, send, and manage RFI (Request for Invoice) links with Refrens!
If you are dealing with multiple vendors and looking to streamline your vendor invoicing process, RFI links can be your saviour.
RFI links allow you to mandate a custom unified invoice format from your vendors, reducing invoicing errors and unnecessary back-and-forths.
Go to Business Settings > Accounting Options > Customised Request for Invoice to get started!