Invoices: upload, review and send to SoftOne
Turn supplier invoices (PDF or image) into checked data and send them to SoftOne. Sidebar → Invoices. Sending needs an organization administrator.
This guide is split into short pages:
- Overview and stages
- Extract and upload
- Review an invoice
- Send to SoftOne
- SoftOne connection
- SoftOne field mapping and templates
- Suppliers and item codes
- Troubleshooting
Related: Integrations overview.