Vendor Request to Email Invoices Template February 19, 2024 19:45 Updated Follow Click the link below for the Vendor Request to Email Invoices Template Vendor Request to Email Invoices (1).pdf 1 MB Download Related articles OCR Invoice Upload Known Facts Upload, Review and Accept Invoice Uploads Create a New Unit Vendor Introduction January 1, 2026 Minimum Wage Increases 2026 Monday - Sunday 13 Period and Weekly Fiscal Calendars Comments 2 comments Sort by Date Votes SAYAT OZYILMAZ April 29, 2023 17:20 This helpful but of course not all the vendors will abide by this. Does forwarding invoices to this inbox solve the issue? I could set up an autoforward from my account as a failsafe. 0 Comment actions Permalink SAYAT OZYILMAZ April 29, 2023 17:21 Also, what error messages does the vendor see if the their format is not correct 0 Comment actions Permalink Article is closed for comments.
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This helpful but of course not all the vendors will abide by this. Does forwarding invoices to this inbox solve the issue? I could set up an autoforward from my account as a failsafe.
Also, what error messages does the vendor see if the their format is not correct
Article is closed for comments.