How does multi-page document processing work?

Modulr Accounts Payable makes handling multi-page PDFs or DOCX files easy

1. You can find your invoices with multi-pages in 'Drafts' under the 'Multi-page' filter

 

2. Open your multi-page invoice 

3. Click on the number of groups button

4. To move pages to a group, click the arrow 

5. To delete pages, click the bin button

6. Once you are happy, click submit

7. You will then be able to find your split invoices, in the Invoices tab under 'Drafts'

 

8. Click on each invoice to add the supplier details