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.