Forward it to Navor.
Send the invoice or another accounting document to upload@navor.ai. Navor keeps the file and starts the normal document processing flow.
Navor for email
Send the document by email. Navor takes it from there.
Forward an invoice to upload@navor.ai, or CC the same address while you email a customer. Navor saves the attachment and starts processing it in your accounting workspace.
Inbox (3) - Gmail🔒mail.google.com/mail/u/0/#inbox
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Google CalendarReminder: Weekly planning - Document attached10:04
Alpine SuppliesInvoice INV-2048 - Document attached09:16
NavorYour May accounting is up to date - Document attached08:43
SwisscomYour monthly statement - Document attachedYesterday
UBS SwitzerlandNew bank document available - Document attachedYesterday
Email to Navor
Two familiar ways to get an attachment into Navor.
Use the email you already have open. The attachment reaches the same Navor document workflow as a normal upload.
CC Navor on the email you’re already sending.
When you email an invoice or credit note to a customer, add upload@navor.ai in CC. The customer receives the email and the same attachment enters Navor.
The sender address must be authorized in Navor. You may add a short note to the email, but Navor processes the supported attachment itself.
Navor to email
Send invoices and credit notes from the customer record.
Open a customer in Partners and choose the sales document. The Send action fills the saved invoice email, lets you review the subject and message, and attaches the final PDF.
Keep accounting documents moving from the inbox you already use.
Try Navor with your next invoice, or talk to us about your document workflow.