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Home AroFlo Office Import Data

Import Supplier Invoices

Use AroFlo's supplier invoice import feature to scan supplier invoices and import the items into a Bill for reconciliation, or use the AI Bill Scanner

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    Import Supplier Invoices

    Learn how to import supplier invoices in AroFlo Office

    Importable Bill Supplier List

    See a list of supplier bill imports that we currently support in AroFlo

    Configure Email and Import Settings

    Learn how to configure email and import settings for work orders and invoices

    AI Bill Scanner

    Learn how to upload a bill to automatically import your items onto a purchase order

    AI Bulk and Email Imports

    Learn how to upload multiple supplier invoices to automatically create bills and link them to orders in your AroFlo

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