Help · Accounting software
Can TruDues send costs automatically?
Yes, if an admin turns on Send automatically when nothing needs checking in Settings → Accounting platform (it's off to start with). Every 15 minutes it sends a cost only when it's a full VAT invoice or a paid receipt with date, amounts and VAT, nothing to fix, no possible duplicate, an account you've chosen before for that supplier, and no approval needed. Restaurant, bar, cafe and hotel bills, employee expenses and overseas suppliers are never sent automatically. It goes exactly as if you'd pressed Send, and the cost says Sent automatically with the date.