Even when you receive a paper invoice, you can manually upload it to LeapAP and the data will be extracted automatically.
- Click on Invoices in the top navigation bar
- Select Create in the drop-down menu to see a list of all Vendor/Client combinations
- Find the relevant Client and Vendor
- Click on the Upload Invoice button
and select the relevant invoice file
Once uploaded, LeapAP will extract the data and route the invoice for coding and/or approval.