Note: Semantik will only accept emails from authorized email addresses. Refer to Setting Email Permissions for steps.

Follow these steps to submit your invoices to Semantik:

  1. Click Settings > Import.

  2. Copy the Forward All Documents To email address. This email address will forward your invoices to Semantik Invoice.

  3. In your email inbox, compose a new email draft.

  4. Attach your invoice files. The following file types are supported:
    • PNG
    • JPEG
    • PDF
    • Portable Document Format (1.x to 2.0)
    • Portable Document Format for Archiving (PDF/A 1, 2, 3)
    • TIFF

  5. Paste the Forward All Documents To email address as the recipient.

  6. Send the email. Semantik Invoice automatically processes the files and loads them into the Dashboard.

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