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Support > Upload and archive > Upload in portal

Upload in portal

Click Upload under My backlog in the Dashboard, or click Upload at the top of the blue menu bar.

  1. First choose the Administration to which you want to add the document.
  2. Then choose the type of document: Purchase invoice or Sales invoice.
  3. 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.
  4. 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: