Upload Invoices
Upload your invoices to Automatic Invoicing in PDF format.
When you upload an invoice, it is added to a batch, which you can name and associate to a company. You can add several invoices to a batch at a time.
Automatic Invoicing supports only the PDF file type for invoices.
If you start this procedure, and need to exit before finishing, you can save your progress and return to this page at any time. To do so, select Save and Resume Later. The saved batch will be visible on the Invoices page, where you can select Continue to re-open and complete it at another time.