This article guides you through the process of uploading an invoice, either via email, direct upload, or mobile app sync.

Step 1: Identify the icons that represent invoices received via email.

Step 2: Return to the inbox to view the uploaded invoices.

Step 3: Look for invoices that have been synced from the mobile app.

Step 4: To start uploading invoices, hit the Upload button.

Step 5: Open your finder to select the invoice files. Alternatively, you're free to drag and drop the invoices into the designated area.

Step 6: Click Upload again. Your inbox will refresh and display the newly uploaded invoices.

Step 7: If the invoices aren't visible right away, refresh the inbox. The vendor information should now be visible.

Don't hesitate to get in touch if you're unsure about anything.