Set up an auto forward to your invoicing address

Something that we strive for at Compleat is to get your invoices in for approval asap!

The best course of action here is to get your suppliers to send your invoices directly to your e-invoicing address. There may be a short delay the first time this is done, but once our AI Capture Portal has analysed and created the rule sets for that supplier, the invoices that follow will by flying into your tray in no time! 

However, if this cannot be done and your suppliers directly send their invoices to your own email, simply setup an auto forward from your outlook application to send the email to your e-invoicing address yourself.

Check out our article on setting up an email auto forward to iCompleat for the full walk through.