It's best practice to create a central inbox, outside of CINC, where vendors send invoices. Your team can then forward these emails from that inbox into CINC, creating a controlled, organized, and auditable process for all invoice submissions.
Follow these steps to set up email intake:
In CINC, go to System > Company Profile and click Settings.
OR
In CINC with universal navigation, go to Settings > General > Company profile and click Settings.
In the Email Invoice Upload Domain field, enter the domain your team forwards invoice emails from. For example, if vendors send invoices to [email protected], enter abcmanagement.com.
Note: AI invoice coding does not work if the Split Multi-Page PDFs option is enabled for emailed invoices.