Paperless Invoice FAQ's
Frequently Asked Questions
- If you know the PO number for your transactions, you can identify the invoices associated with an individual user’s transactions. Since the PO number is in the subject line of the email, the invoices can be easily forwarded to the appropriate user if all the purchasers use their individual names as the PO number.
- Your company can setup a generic accounts payable email box to where the invoices are sent and then allow access to all purchasers on the account. Purchasers can then access their relevant invoices from the group email box.