How do I get documents into Modulr Accounts Payable?

Send invoices and other documents via your unique email-intake address

If your suppliers send you invoices via email, you can easily forward them to Accounts Payable using your unique intake email address.

1. To find your unique email address click on Add New on the Dashboard 

2. Copy and paste your unique address

3. Forward your invoices

Forward your invoice emails to Accounts Payable using this address.

 

Advanced technique: You can set up most email clients to automatically forward email messages to another account (such as Accounts Payable)

Check out the guides below and drop us an email at support@nook.io if you want help to set this up

Gmail guide here

Outlook guide here

 

Once the documents have been emailed in, you will receive a confirmation e-mail once your invoices have been processed successfully by Accounts Payable, and then you will find them in the Drafts section in the Payables navigation.