Turn PDFs, images or email into purchase invoices via OCR. Main place: **Purchasing** → **Incoming purchase invoices**.

1. Drop files on **Drop PDF or images here** or **Choose files** (PDF, JPG, PNG, WEBP, XML).
2. Watch status: queued → processing → created / duplicate / failed.
3. Open the created invoice and continue with [approval](https://help.flowbyte.ee/hc/wiki/articles/approval-workflow).

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](https://help.flowbyte.ee/hc/wiki/articles/incoming-purchase-invoices).