Video (30 secs)

Upload flow

1. Tap the ‘Upload’ button in Invoices

2. You’ll see a list of recent orders - select ‘Upload’ next to an order

3. Take a photo of the invoice(s) for that order and upload the image

4. Once uploaded, the order will be removed from the list 😎

Need help? View Step-by-step (support article)

Tighter process = Fewer mistakes

Here's how the improved flow will benefit you.

Reminders for pending uploads
We'll tell you when there are orders without any uploads

Overview of upload status for all orders
Easily check every order for any uploads or linked invoices

Rectify rejected uploads quickly
Upload again for the same order with the handy 'Delete & reupload' feature

Already uploading invoices while receiving orders?

Don’t worry, you can continue using the same method! Invoices uploaded from the GRN page will be automatically linked to orders.