Click Upload under My backlog in the Dashboard, or click Upload at the top of the blue menu bar.
- First choose the Administration to which you want to add the document.
- Then choose the type of document: Purchase invoice or Sales invoice.
- Does this document contain one invoice? Then choose Single accounting document per file. Does this document contain several invoices? If so, select Multiple accounting documents per file.
- Select files or drag your file(s) into the grey box. Click Finish when the upload is completed.
Allowed file formats: .bmp, .doc, .docx, .gif, .jpg, .jpeg, .pdf, .png, .tif, .tiff, .xls, .xlsx.
- The maximum size of a file is 20MB.
- It is not possible to select Multiple accouting documents per file when uploading images.
- UBL invoices can only be delivered by e-mail.
Read more about uploading via email and mobile app here: