Guided invoice submission
A purpose-built portal captures invoice information through a consistent digital process.
MANUFACTURING / POWER APPS / INVOICE AUTOMATION
A manufacturing business replaced error-prone invoice submission with a Power Apps portal that captures information consistently, synchronises it to the database and keeps finance teams informed automatically.
The challenge
The solution
Shinetech created a focused Power Apps experience for invoice submission and connected it to the organisation's finance workflow. Submitted data flows to the database automatically, while notifications keep the finance team aware of progress without manual chasing.
A purpose-built portal captures invoice information through a consistent digital process.
Invoice data moves directly into the database, reducing repeated entry and manual errors.
Automation routes information through the finance process with fewer manual hand-offs.
Email updates give finance teams timely visibility as invoices move through the workflow.
The outcome
The connected workflow made invoice handling faster, more consistent and easier for finance teams to manage.