Note - that only 1 invoice should be sent through as a PDF at a time, as P+i will only read the first invoice provided.

1) In order to send an invoice, attach the Invoice as PDF to an email and send the invoice to your specific Paperless Invoicing Email Address (PIEA).

2) To find your hotel's email address, in Purchase Plus, go to [Suppliers], [My Suppliers]. The Paperless Invoicing Email Address should be in its own column (same for each supplier):

If you cannot see this column, hover on any of the other table headers and click the arrow to select which columns are available.

3) Once you have the email address, simply compose an email and attach the PDF.

4. Once the email has left your 'Sent' folder, it should shortly appear as a "New" invoice in P+i.

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