Upload supplier invoices with Document Capture

1. Go to Suppliers, then Transactions.
2. Select Draft supplier invoices and click Upload invoices.
3. Select a file, then choose the file from your documents.
   
   NOTE:

   You can upload PDF or image files (JPG, JPEG, PNG, TIF, TIFF) up to 20 MB each.

4. Review the captured details and process the draft invoices when you're ready.

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Review AI Document Capture invoices

Add credits for AI Document Capture

An Introduction to AI Document Capture

Email Supplier Invoices