If i ask my supplier to forward invoices by email to quickfile can i form a

if i ask my supplier to forward invoices by email to quickfile can i form a final statement to make a payment against

This is not something that we support I’m afraid.

not even if supplier has quick file a/c too?

They could in theory email those invoices to receipts@quickfile.co.uk and providing the client account has the suppliers email configured it would route into the Receipt Hub. If the supplier and client are both on Quick File they wouldn’t really need to use email as you could link the two accounts so the supplier can then just push those invoices directly into the client account.