What Should I know about InvoiceSmash?
Customers who use InvoiceSmash can have their text-based PDF invoices that come into the Invoice Inbox automatically extracted to create an invoice, so that they don't need to type out the invoice information themselves. This document aims to outline some of the best business practices around using InvoiceSmash. .
- InvoiceSmash only works for invoices in English at this time.
- InvoiceSmash cannot post invoices associated with supplier records that have the Allow Supplier to Choose billing account setting enabled
- InvoiceSmash works with invoices that are in the Invoice Inbox that are posted by AP users on the buyer-side, which require "buyer validated" compliance, meaning that the buyer needs to ensure the correct data is on the invoice record. This means that Coupa cannot create the compliant tax artifact on behalf of the supplier, as with integration, CSP, or SAN