With so many NDIS Support Workers setting up their own business, they need to be able to provide receipts for expenses incurred on behalf of their client to oncharge to the service provider. By allowing the receipt to feed through from hubdoc, to billable expense, to then the actual invoice, it will save a lot of time. They won't need to separately attached the receipt to both hubdoc and the sales invoice.
With so many NDIS Support Workers setting up their own business, they need to be able to provide receipts for expenses incurred on behalf of their client to oncharge to the service provider. By allowing the receipt to feed through from hubdoc, to billable expense, to then the actual invoice, it will save a lot of time. They won't need to separately attached the receipt to both hubdoc and the sales invoice.