We’re excited to announce the public launch of global invoice processing in Sudozi after a successful beta with several of our global customers.

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With this release, finance and procurement teams can now:

• 📥 Receive foreign langauge invoices directly in Sudozi
  

• 🔗 Match to POs or fully approved requests
  

• ➕ Add extra lines for invoices as needed
  

• ⚡ Automate approval workflows inside Sudozi
  

• 🛠️ Customize bill fields to match fields already set up in your ERP
  

• 🌐 Sync currencies, tax codes & fields, and users seamlessly
  

• 🤖 Automatically create bills in your ERP to reduce manual work
  

• 🧾 Auto-code invoices to the right accounts, projects, and cost center

• 🌎 Leverage AI-driven translation for multilingual invoices
  
  

Why it matters

Managing invoices across multiple systems and geographies can create bottlenecks, blind spots, and inconsistent reporting. With Sudozi:

• 🛑 Remove bottlenecks caused by manual coding, translations, and approvals
  
  
• 📨 Streamline fragmented invoice data spread across emails and shared drives
  
  
• 👀 Gain instant visibility into budget impact and PO usage
  
  
• 📊 Ensure consistent reporting across entities, currencies, and teams

• 🖥️ Reduce manual data entry by letting Sudozi sync bills straight into your ERP

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This feature has already helped our beta customers streamline their international operations, and we’re excited to make it broadly available.

If your team is looking to simplify invoice management and get better visibility into spend, we’d love to show you how Sudozi can help.

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