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Transmitting invoices to be entered into the system
Transmitting invoices to be entered into the system

How to send PDF invoices to digitisation?

Written by Finbite
Updated over a week ago

If your contract includes the entry of PDF purchase invoices (digitisation), then all PDF invoices received by e-mail can be forwarded for digitisation to the address that we have created for you.

- You can send one PDF invoice and the files attached to it (no format restrictions apply to the attachments) with one letter. When forwarding e-mails, it must be taken into account that the volume of each attachment increases by 30% each time it is forwarded (in addition, the volume of the letter content is also taken into account).

Standard invoices/receipts with a correct structure and in the national language are digitized within 24 hours.

Invoices/receipts with a non-standard structure and in foreign languages are entered within 48 hours.

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