Receive e-invoices

After an entity completes e-invoicing onboarding, it starts to automatically receive e-invoices and credit notes from vendors directly into Monite accounts payable.

Incoming e-invoices are processed into payables with the payable_origin field set to "einvoicing", indicating they were received via an e-invoicing network.

For credit notes, the document’s origin is specified in the origin field.

See also