Visit https://app.pazy.io/my-invoices to manage all your vendor/reimbursement invoices
Click on "+ Invoice" on the top right to upload vendor invoice
Now drag and drop your invoice on the left pane, supported document types: jpg, jpeg, png, pdf
3. Hit submit, it will be sent to finance team.
Once an invoice is submitted, it will appear in "Active tab". If invoice has any missing item, got declined or anything that requires action, then invoice will be visible under "Needs Review" Tab.
All of your previously paid invoices will be under "History" tab.