Home Features Accounts Payable Expenses Expense Import

Expense Import

Methods for importing incoming invoice data into the system.

Expense import enables automated capture of incoming invoice data from various sources. Invoices can be received via email or uploaded manually. The system supports structured e-invoice XML formats as well as PDF documents, which are processed using AI-based data extraction.

Concepts Configuration Operation

Expenses From Electronic Invoices and PDF Files

Enabling Expense Import

Importing Incoming Invoice