Documents and Invoices

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

Documents and Invoices FAQs
How can I view transactions that are missing supplier invoices?
Document Management
Uploading a File
Invoice Reminders
Managing Invoices
How to add Invoices to Documents