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How do we manage our supplier invoices?

Aim to upload supplier invoices weekly to Receipt Bank

  • use your company account to pay for company receipts/invoices


Password: (this will be provided to you)

  • via your company email address from you or your supplier

Email to:

  • via app or uploaded from your computer using your company account
  • via dropbox integration to your company dropbox account, if applicable
  • Please note – It takes 24 hours to process company transactions in Receipt Bank
  • Any incomplete or missing information will be raised by accounting to employees directly,.
  • Transactions will be published to xero and reconciled on an ongoing basis

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