Uploading invoices
There are several ways to upload vouchers of the incoming invoice type to the invoice receipt book or to display them there for checking.
The transfer by email has become widely accepted. In the following, we describe the specific characteristics, but also mention additional options.
Using the company's email addresses
We recommend that you provide your supplier with the company's email address for the future dispatch of digital invoices so that the invoices are sent directly to the A/P invoice ledger.
The setup is described in a separate document for the company's email addresses.
The process is as follows:
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A detailed description of the process can be found here.
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