Regurarly we receive emails with multiple invoices as PDF. Once this email is send to Klippa inbox; Klippa does not show the invoices separately but only as 1 item but with extra pages. These extra pages you can see through a small icon/button but if you miss this icon/butten, the invoice will be processed as 1 invoice and not as 2 for example.
It is more user friendly and help us mucht better if Klippa already upfront upload the email with all the invoices separately. If it is a invoice with extra pages; then there you can manually combine the invoices with the extra pages.
Service | Invoice Processing |
Thanks for your input. I was thinking about a smart split proposal when we recognize that 1 PDF is actually more invoices combined. That way we don't split up mult-paged invoices that need to be merged afterwards. Would that work for you?