Receipt Bank - Setting up a Fetch connection

Invoice Fetch saves time locating invoices from regular online suppliers by pulling all your invoices from your online suppliers straight into your Inbox. It merges all duplicates, leaving you to review and publish. 

Your online suppliers could be Utility, Phone and Internet providers, among others.

Once Invoice Fetch is enabled on your account, you’ll need to provide your credentials for your suppliers. They will then enter your ‘connected suppliers’ list and Receipt Bank will do the rest - automatically pulling your invoices to you! 

Check out the Receipt Bank Help Centre article to learn how to make Fetch work for you - Setting up a Fetch connection

 

 

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