Komet allows the users to set a different option to upload Vendor invoices into the system.By enabling this option the company users will have the option to upload the Vendor Invoices just by sending an email.
Instructions
To setup the Receive Vendor Invoices Via Email option:
Go to Setup > Click on Settings
Under Account Payable, select the link Receive Vendor Invoices Via Email.
A pop up window will appear, you should check "Enable" and the window will show more information to continue.
Then, enter an email created by company, password, host and protocol. It is only one mailbox per company.