Collective Expence invoicing in StoryPoint

Streamline Your Vendor Transactions with Our New Expense Merging Feature!

We are excited to announce a powerful new addition to StoryPoint: the ability to merge multiple expenses into a single purchase invoice per vendor. This innovative feature simplifies and enhances your expense management process, saving you time and reducing complexity.

Key Benefits

• Effortless Consolidation: Combine all your vendor expenses into one easy-to-manage invoice.
• Enhanced Organization: Keep your financial records clean and well-organized.
• Increased Efficiency: Reduce manual work and improve your overall workflow.

How It Works

Activating this feature is a breeze! Simply go to the Storypoint Setup page and toggle the merge expenses option. Once activated, our system will automatically group and merge expenses for each vendor, creating a single, consolidated purchase invoice.

Get Started Today

Don’t miss out on this game-changing feature! Streamline your expense management and focus on what truly matters – growing your business. Activate the merge expenses feature in your Storypoint Setup page now and experience the difference.

With this new functionality, managing your vendor transactions has never been easier!