Send in Bulk

To send a series of invoices in bulk, go to the invoice overview and click on More actions > Send to accountant..

Select the period for which you want to send the invoices. Only invoices that have not been sent yet will be selected.

Confirm the sending by clicking on "Confirm sending."

During the sending process, some validations for your invoice are performed. It is possible that an invoice contains incorrect data and needs to be adjusted. You will receive a notification for each invoice indicating whether it was sent correctly or not.

Shipments from the last 30 days are tracked and can be viewed on the same page.

You can also review which invoices were sent correctly afterwards.