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Push Invoices Efficiently Using ReadyTeam

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Quick guidde​

This demo showcases how to push an invoice using Readyteam's platform

Go to app.readyteam.ai​

1. Access Tools Menu​

Click the Tools menu to begin managing your invoices and access related features.

Access Tools Menu

2. Open Outgoing Invoice Section​

Click the Outgoing Invoice option to view invoices ready for processing and pushing.

Open Outgoing Invoice Section

3. Select Specific Invoice​

Click the invoice labeled INV-16JAN-001 to review its details before pushing it.

Select Specific Invoice

4. Push Invoice to Accounting​

Click the xero option to push the selected invoice directly to your accounting software for processing.

Push Invoice to Accounting

You have successfully pushed an invoice from Readyteam to your accounting software, streamlining your billing process and ensuring accurate financial records.