Business Intuition ERP • AI • Integration

Invoice Capture

Invoice processing

Invoice work queue

or drop PDFs
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Uploads

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    Technical upload details

    Selected PDFs are copied to persistent browser storage before upload. A reload resumes the same receipt IDs and exact bytes; success still requires an authoritative database work-item confirmation.

    Verifying the installed manual-upload origin. If durable staging is unavailable or full, use the configured durable inbound folder.

    Every successful upload appears in exactly one of the five database queues.

    Workflow tag
    Columns
    ColumnsShow and arrange
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