Invoices and receipts
Receive invoices
Fenerum will provide an unique email to receive invoices in PDF format. Please make sure that your current email adress for receiving invoices (ex finance@xxxxx.com) will forward the invoices to the new email adress.
Upload of receipts
- Download the App Scanner Pro
- Go to settings
- Go to workflows
- Add a Workflow
- Send by email
- Enter your email adress (The same email as above for receiving invoices)
- Vælg format PDF
- Add action
Now you can scan receipts directly in to Fenerum.
Bank statement
Create a new bank account
- Click on + new bank account
- Fill out the informations
3. Add account 5820 Bankkonto under ERP account
Upload of bank posts
- Send an example of your bank format exportet from your webbank to malte@fenerum.com.
- Click on upload
- Choose file
Please notice that you're not sending us bank posts that are not already uploaded in the bankstatement in your ERP system.