Articles on: NqoodOra
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Upload invoices from the platform

You can upload invoices directly from inside NqoodOra.


Steps


  1. Open NqoodOra from the App Switcher inside Nqoodlet
  2. Go to Autonomous Matching (This is where invoices are uploaded, processed, and tracked)
  3. Drag and drop files into the upload area, or click to select them
  4. Confirm upload


You can upload up to 10 files at once using the supported formats: PDF, JPG, PNG


What happens next


  • The invoice is received
  • Processing starts
  • The system looks for a matching transaction


To track progress, see Invoice statuses

To understand matching, see How automatic matching works


Note: You can upload multiple files at once.

Updated on: 29/04/2026

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