Invoice forwarding allows you to automatically forward supplier invoices to an email address of your choice.

To add an invoice forwarding email:

• Go into the app

• Go to the order tab at the bottom in the middle

• Open the chat with the relevant supplier

• Tap on the ‘Settings’ toggle in the top right-hand corner

• Scroll down and tap on ‘Invoice Forwarding' 

• Tap on “Add Recipient” to add the forwarding email