Receive invoices by email

Every project has its own email address: invoices your vendors send land straight in the project.

Step by step

1. 01

   Open the Inbound tab

   Open the project menu, then its settings. Open the Receiving tab.

   

2. 02

   Copy the project's address

   Each project has its own email address. Copy it, then give it to your vendors or forward your invoices to it.

   

3. 03

   Approve the senders

   For security, only approved senders are accepted. Add your vendor's address, press Enter, and save.

   

4. 04

   Receive the invoices

   As soon as an email arrives with an invoice attached, Scanee adds it to the project and analyzes it automatically. Here it is, ready to be reviewed.