Upload an Invoice from the Inbox
Once an email with an attached invoice arrives in your Inbox, you can add the attached invoice to either an existing batch in the Upload state or to a new batch.
Select one or more emails with attached invoices
that you wish to upload.
Tip: From the Email Contents column, you can select an attachment to view it.
To add the invoice(s) to an existing batch in the Upload state, find the batch
in the right-hand panel, and then select Add to batch for
the existing batch.
A message indicates that the invoice is added to the batch. To continue working on that batch, see Upload Invoices.
To add the invoice(s) to a new batch, select Add Batch
above the right-hand panel.
The Upload page appears. Follow the instruction in Upload Invoices to continue.