Receive e-invoices

How you receive incoming e-invoices depends on how you have set up your service provider.

  • Sage PA: If you've set up your entities to use Sage PA as your service provider, incoming e-invoices that were sent to your electronic address through a PA appear as draft transactions in the Automated transactions list in Accounts Payable.

  • Other PA: If you've set up your entities to use Other PA as your service provider and you have subscribed to AP Automation, you can upload a UBL file that you receive, or forward an email that contains the UBL file as an attachment. After the e-invoice has finished processing, it appears in the Automated transactions list for you to review, accept, or refuse.

Subscription

Accounts Payable

Optionally, AP Automation

Regional availability

France

User type

Business

Permissions

Accounts Payable

  • Automated transactions: List

  • Bills: List, View, Add, Edit, Delete

Restrictions

For French entities, Smart Rules and Smart Events are not supported with e-invoicing.