(Functionality covered in this article is available to the Accounts Payable and Receiver roles. See your admin to assign roles.)

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Scan Upload
Packing slips and invoices received will be scanned and uploaded into Prendio to make them available to onsite or offsite employees, consultants, and AP service providers. Prendio Scan Upload functionality is available to the Receiver Role and the Accounts Payable role.

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File size - Prendio Scan Upload will accept multi-page files. For best performance, a maximum file size of 175 KB should be targeted. 

It is becoming more common to receive invoices by electronic mail. PDF invoices received by any means may be uploaded into Prendio for processing. 

Next Up: Assigning the scanned invoices and packing slips to the corresponding purchase order with Scan Match.