Use the AI Documents module to upload invoices. After upload, the AI detects supplier and cost details. If the supplier is new, add it with the plus button.
If the invoice contains number plate information, the costs will be automatically assigned to the underlying asset.
If the supplier is new, you can add it.
You can show the invoice. If the status is green, the invoice positions are automatically recognized and the cost is assigned to the available cost types.
Next, click Process to transfer the invoice cost items to the Cost Module.
