Note: Semantik will only accept emails from authorized email addresses. Refer to Setting Email Permissions for steps.
Follow these steps to submit your invoices to Semantik:
Click Settings > Import.
Copy the Forward All Documents To email address. This email address will forward your invoices to Semantik Invoice.
In your email inbox, compose a new email draft.
Attach your invoice files. The following file types are supported:
• Portable Document Format (1.x to 2.0)
• Portable Document Format for Archiving (PDF/A 1, 2, 3)
Paste the Forward All Documents To email address as the recipient.
Send the email. Semantik Invoice automatically processes the files and loads them into the Dashboard.