Invoice Forwarding

With the new experimental Invoice Forwarding feature, you can now simply forward emails containing invoice attachments directly to Skrym. When an email is received, the system automatically extracts the invoices, processes them, and adds them to your invoice list.

How It Works

When you forward an email with invoice attachments, the following steps occur:

• The system extracts invoice data from the forwarded file—whether it's a CSV, Excel, or PDF—without any manual intervention.
• A best-fit invoice column mapping is then inferred and applied to the extracted data.
• The system processes the extracted data and adds the invoice to your invoice list.

Invoice Control Settings

Note

Please note that this feature is experimental. You might encounter issues with certain file formats or how some invoices are structured. We appreciate your feedback as you use it.

To get started, visit the Invoice Control settings page on Scope. Here, you can generate and view the email address to which you should forward your invoices.