Feature requested
An AI enabled purchase invoice received over email, an extension of scan purchase receipts feature.
Typical use case
Users can have a quickfile enabled specific user-account email address which can be sent to all suppliers / vendors of the user, so that vendors can send all their sales invoices. Once an invoice is received on that email a purchase invoice for user is raised automatically & sits in a draft section to be approved / modified before approved.
It will save a lot of time to raise purchase invoices from vendor emails.