I'd like a process for receiving supplier e-invoices and then allocating them to supplier accounts for payment authorization.  My company receives a large number of invoices for payment and of course most of the process for capturing the data prior to payment is manual.  A large number of cloud accounting systems now allow e-invoices to be received digitally and I'd like to do the same with Sage 50c. Are the product team working on this directly within Sage 50c or via a plug-in?