不再需要手动核对发票付款。Flex 现在能自动将收到的银行付款与您的未结发票进行匹配，并将其标记为已付款 — 如果需要，还可以取消匹配。减少繁琐工作，更清晰地了解已收款项。
申请人现在可以在信用申请过程中直接上传财务文件，而无需连接会计软件。这让您在共享财务信息方面更具灵活性，同时也能保持流程顺畅。
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