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Supplier invoices can be imported directly into AroFlo by email. When a supplier invoice is imported, AroFlo inserts the line items it finds in the invoice on to the associated Purchase Order. For more information on setting up this feature, see Import Supplier Invoices.
Request a new supplier
If you have a supplier you would like added to our supported supplier list, please follow the steps below.
Suppliers not available
Due to the supplier invoice design or factors outside of our control, these suppliers are currently unavailable for Invoice import:
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