How to collect and process your invoices?

Collecting and processing invoices is easy with Haslle. You can send them over a dedicated email address or attach them before and after spending

Click Documents  to review, approve and send invoices to payment.

 

You can also add Documents by clicking Add New Document or attaching them in Payments or during a Request Approval process.

 

To review and edit your document, click View/Edit.  Haslle will automatically scan and attach meta data to your documents, but you can always review and edit if needed before sending them for approval.

 

 

Once, Approved you can send your Invoice for payment. You can pay using your Haslle Account or your local bank in case it's connected to Haslle.

Click Pay now to pay. You can also mark invoices as paid if you paid them an account that is not connected to Haslle.