How the automatic matching process works

Entera not only recognizes all the data from invoices, receipts, and quotes but can also automatically matches items with those already existing in your accounting software. Entera's "memory" is another asset. After entering a few documents from the same supplier, the service will flawlessly recognize identical product samples and merge them under the chosen name. Additionally, Entera checks input data to prevent duplicate document entries.

Select the documents you need to export and press Export to external system.

In the matching menu the matching will be according to the previous export by supplier. If you need to change some details you can do it manually and Entera will substitute this data next time when you export the documents. And after press button Create documents.

The more you use Entera, the better it gets at understanding your preferences and automates routine tasks, saving your valuable time.

Do you have any questions?
Please contact Entera Customer Center

help@entera.global
+91 (807) 127-9897
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