Description: Invoice Forwarder
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Toggle Menu Invoice Forwarder FWD: Invoice Pricing FAQ Sign up / Log in Invoice Forwarder - Automating invoice downloads Forward invoices from your supplier to your ERP automatically.
How it works With Invoice Forwarder, get your supplier invoices sent directly to your ERP. Just set it up once, and we handle the rest.
You trust us with the username and password to the supplier portal, and we'll log in automatically twice a day to check for invoices issued the day before. We'll then send the invoice to your ERP system, or wherever you want. You just enter the email address of the recipient.