The subscription-based add-on module AbaNet enables a media discontinuity-free and highly automated data exchange with business partners.
This tutorial will show you step by step how to receive supplier invoices directly in AbaNinja after activation of the AbaNet add-on module
1. Recipient address
In order to receive supplier invoices directly in AbaNinja, your suppliers must send the invoice to a specific e-mail address. You can find this e-mail address under "Settings > Company > Subscription and add-on modules > AbaNet".
If necessary, you can set up an alias or forwarding via your mail provider so that you can continue to use your company domain (e.g. firstname.lastname@example.org).
Invoices, which are sent now to this address, arrive directly in the menu option "Suppliers > Supplier documents" with the status "Draft". At this point, regular processing can be continued in AbaNinja.