🚨 Account owners, using the invoice feature requires that you have enabled the Invoices module on Settings > General > Payment Methods 😊.
Submit a supplier invoice on Mobile
Open the Spendesk app.
At the bottom of the screen, press the + New Request button.
Select Submit a supplier invoice.
Take a picture of your invoice, or add the file from your phone gallery/files.
The invoice is scanned by our powerful OCR, to extract any relevant information (amount, issue date, due date, supplier, etc).
Check all of the data extracted by OCR to make sure it's correct, and fill in the missing fields.
Submit your request.
NB: if you already have an active purchase order, you can directly link your invoice to this purchase order 🎉