Email based invoice submissions are helpful when you just want to forward an invoice from your inbox OR you need to submit bulk invoices.
Each org get's personalised inbox to submit vendor/reimbursement invoices.
Vendor invoices: {unique_name}@invoices.pazy.io
Reimbursement invoices: {unique_name}@reimbursements.pazy.ioCheck with your finance team for your unique email.
On successful invoice submission over email, you must see a confirmation from Pazy.
