Under Settings > Connections, you can forward invoices to your accounting package. You choose when documents can be submitted to your accountant.

Forwarding

Ask your accountant for the address that is linked to your file in his/her accounting package.

• For Exact Online, this is uniqueid@purchase.exactonline.be

• For Yuki, this is uniqueid@yukiworks.be

When

• Disabled: no connection has been made and you choose to submit documents manually

  
  

• When an invoice is first uploaded: when an invoice reaches Cashfeed

  
  

  ⚠️ It is recommended to manually review each invoice before forwarding it to your accounting package, as incorrect documents cannot be easily adjusted there.

  
  

• When an invoice has been reviewed

  
  

• When an invoice has been approved by all invited approvers

  
  

• When an invoice has been paid (or at least marked as paid)

👋 Did this not answer your question? Then send us an email at info@cashfeed.com!