If the program encounters a disruption, you will find the latest information about it on this page.

An error has been detected in the program, where invoices paid through the program are not displayed as attachments to account transactions as they should be, but the program asks to add a receipt. The problem has been identified and efforts are being made to fix it as soon as possible.

If the transactions are not automatically allocated correctly, the images of the invoices should be saved in Expenses > Payments > E-invoices and attach them to the account transactions so that the material can be submitted to accounting.

We apologize for the inconvenience and trouble caused by the situation.