With Fygaro you can receive your invoices automatically by following these simple steps:
STEP 1: Send invoices to receive by email: firstname.lastname@example.org
STEP 2: Go to Billing> Inbox.
In the inbox you will have all the invoices that you send to the email email@example.com and they will look as follows,
STEP 3: Open the document and select the action to be reported ("Accept", "Reject" or "Partially Accept").
STEP 4: Finally, remember to press the "Save" button.
NOTE: If you have accepted the invoice, the corresponding expense will be generated automatically and you can see the details in the Accounting> Expenses module.
- Remember to accept the electronic documents received no later than 8 calendar days of the following month (for example, if your invoice was issued in January you must accept it within the first 8 days of February)