Turn PDFs, images or email into purchase invoices via OCR. Main place: Purchasing → Incoming purchase invoices.
- Drop files on Drop PDF or images here or Choose files (PDF, JPG, PNG, WEBP, XML).
- Watch status: queued → processing → created / duplicate / failed.
- Open the created invoice and continue with approval.
Also: inbound email addresses on the same page, Sync for e-invoices, CostPocket Import invoices, or manual New invoice under Purchase invoices.
Related: Incoming purchase invoices.