Inbox setup for Invoice OCR

The inbox feature is provided for saving the time of a user using OCR. The user can send invoice pdfs in their email address and those pdfs will be detected in the inbox. To import an invoice in OCR using inbox -

  1. The user needs to setup the email address in their account from the business settings. For this go to the configuration module and click on “Manage Business Settings”.

  1. Next, go to “IMAP” and add the required information in the fields.

IMAP server & PORT

Mail To

Add the username password

Password can be generated for App from the respective Mail Account like Gmail etc.

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