Dealers have the ability to manage their accounts payable invoices from within the Drivible document storage platform.

An accounts payable invoice can be manually uploaded by going to a company already created, or creating a new one +.

Then clicking on Invoice logs and then Create +.

You can also navigate directly to the Invoices pane and Create +

Enter is as much information as your can and upload an Invoice.

If Invoice has been Assigned, then the user will be sent an email to approved the invoice.

The Assigned to user can then approve or dispute the invoice, with a note.

Invoices can also be uploaded directly via email. this is handy where you have been sent an invoice in the mail and you need to scan directly into Drivible. It can also be handy for invoices sent via email and can can be forwarded directly into Drivible via your unique email address.