› Getting started › Start receiving invoices

Start receiving invoices

To start receiving invoices, complete the following actions:

  1. Adjust your account settings. See Member account.
  2. Adjust settings related to receiving invoices to set up multiple recipient offices with different invoice formats and rules, as well as have your incoming invoices forwarded to an email address, an operator, or a location on your FTP server. See Receiving.
  3. (Optional) Connect your suppliers. See Suppliers.
  4. After your suppliers start sending invoices through Invoice Portal, you can:
    • Manage received invoices
    • Manage rejected incoming invoices