How to submit files to ApprovalMax Capture via email
Provide the suppliers with your ApprovalMax email address, or, if you already receive invoices to your internal email, forward them as attachments to the dedicated email address you specified in the Bill workflow settings.
ApprovalMax then automatically validates the attached files of all incoming emails. If the validation is successful, a separate Bill will be created for each attachment as a draft/on review/on approval request on behalf of the Submitter specified in the settings.
You'll find these requests in the Captured by me folder:
ApprovalMax then automatically validates the attached files of all incoming emails. If the validation is successful, a separate Bill will be created for each attachment as a draft/on review/on approval request on behalf of the Submitter specified in the settings.
You'll find these requests in the Captured by me folder:
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