Documents
The Documents section of SNAP is where users can append Documents such as invoices to Deployments for your records. Documents are used primarily for e-invoices submitted by suppliers. NB. The Documents functionality is only available on request. To have this functionality enabled for your company, please contact Conferma Support at support@conferma.com
- How can I view missing documents (supplier invoices)
- I have received a marketing email from a supplier and it has appeared in my SNAP Documents
- How Does Conferma Pay Receive SNAP Documents - The Document Importer Process Explained
- Search for a Document
- Rotate and Zoom Documents
- Manually Matching Documents to Deployments
- Rejecting a Document
- Creating an Invoice from a Document
- Document Upload