Every time you receive an invoice from one of your suppliers, or an invoice for a purchase or expense, do not forget to upload them to our platform. Simply log in with your email via a magic link, or your e-Resident card (if you have enabled it), go to the “Purchases” section and drag&drop the invoice PDF in the right place. We willl take care of the rest.
Another option is to upload all invoices for the month at the end of the month. Remember that we need to have them ready to do your accounting for that month before the 5th of the following month.