How do I record a supplier invoice I received?
Short answer
Upload an invoice as a PDF or a photo. The assistant rewrites what is on it, and the check digits of the company ID and the bank account, and the sum of base and tax, are verified here. Nothing is paid from this screen.
This text comes from the Portican admin, word for word as you see it on screen. When the screen changes, this page changes with it.
Steps
Sign in to the Portican admin.
In the menu, open Content → Incoming documents.
Fill in “Invoice file”.
Click “Read the document”.
Click “Download CSV”.
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