How to forward digitally received invoices to Klippa?

A large part of the invoices nowadays probably arrive digitally in the Finance mailbox. In Klippa you can easily add them to Klippa by forwarding them to your own unique Klippa email address. You can find this email address in Klippa under Company > Settings. If you have forwarded the invoice, the document will be added to the Klippa overview with all the extracted data.

Tip: set up an auto forward for all invoices received in your Finance mailbox to the unique Klippa email address.
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