Can I forward my invoice directly to our accounting software?

Yes, this is possible, provided your accounting software supports one-time Email verification. Please consult your accounting software supplier to confirm whether this function is available.

How to set this up

1. Add a user to your company account using the Email address for your accounting software.
2. Assign the user the Administrator authority.
3. Enable the Receive paid invoices by Email option.

For detailed instructions, see The portal: portal.octalarm.com | Octalarm portal set up | Add user(s).