How to Import a Provider Invoice?

Sequence > Left Navigation Bar > Purchases > Invoices

1. Follow the above-mentioned workflow to land on the Provider Invoices grid.
2. Click the Import an invoice button. Doing so opens the Import an invoice popup.
3. Click the Add a document button. This opens your system storage to choose the file you want to import invoice data from (You can select several files at the same time).
4. Once selected, click the Add invoice button.
   
   
5. Once imported, click the three-dot icon for the invoice and select Process Invoice. This opens the invoice details.
6. Fill the invoice details missed by the OCR scanner. You can either scan by totals (the scan will only scan the totals. ) or scan by line (the scan will scan all the lines of the articles.).
7. Click on the Mass Selection button to select all items at the same time.
8. Once the missing details are recorded, click the Process Invoice button.