.png)
.png)
Go to the integrations page, select your accounting software and enter your login credentials to connect with SnapX. If you are using a desktop platform, our team will assist you with this step.
.png)
.png)
Once you’ve connected to your accounting software, configure your settings to your liking (taxes, vendors, CoA and more). You can also invite additional users to your account.
.png)
.png)
You and other users can now import invoices using the SnapX website, mobile app or unique forward email. Our algorithm will automatically scan and process the submitted data, usually within 30 minutes.
.png)
.png)
Once an invoice is processed by our algorithm, you can review and approve it through the web application. In a single click, your invoice data and supporting documentation will be sent to your accounting system.