Indotech Inward Live

Indotech Inward supports the receiving side of Indotech operations. The current version lets authorized employees capture purchase invoices for incoming materials. Scan each invoice separately, with multiple pages for one invoice. Save several invoices before uploading. Review pages, reorder or split them, add labels, and upload each invoice separately. Pending invoices stay on the phone for safe retries. See uploaded invoices, processing status and review feedback in Uploaded. Company sign-in is required when you upload. An upload receipt confirms that the secure intake service received the images. It does not mean that a bill has been approved or posted to ERPNext. Access is currently limited to authorized pilot users. Material receiving and incoming quality checks are planned; they are not available in this version.