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Appoint your UAE e-invoicing provider before 31 March 2027
Flick Tools

Review and post a bill

Check what Flick extracted, fix anything highlighted, and post to your books.

Updated

  1. Open Inbox. Documents that need you are at the top.
  2. Choose a document. The original is on the left, the extracted bill on the right.
  3. Check fields highlighted in amber — Flick wasn't sure about them.
  4. Choose an account if Flick didn't suggest one, and a project or cost centre if you use them.
  5. Choose Post.

Duplicates are flagged before you post — Flick compares supplier, number, date and amount.

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