Overview

Komet allows, both vendors and regular users, to quickly and efficiently upload vendor invoices into Komet. The system provides an option to email the vendor invoice file directly into the system so that it's uploaded to the specific Komet PO # it belongs to. The only requirement consists in replacing the email subject with the PO #, Vendor Invoice Number, and Invoice Total. This works only for attachments that are sent in a PDF file format.

Instructions

To set this option for Single and Multi-Location companies, please follow these instructions: