{"id":1406,"date":"2020-04-10T10:08:39","date_gmt":"2020-04-10T17:08:39","guid":{"rendered":"https:\/\/latchel.ticksites.com\/wp2\/?p=1406"},"modified":"2020-11-23T12:39:19","modified_gmt":"2020-11-23T19:39:19","slug":"how-to-disable-automatic-invoice-collection-from-preferred-service-providers","status":"publish","type":"post","link":"https:\/\/latchel.ticksites.com\/wp2\/how-to-disable-automatic-invoice-collection-from-preferred-service-providers\/","title":{"rendered":"How to Disable Automatic Invoice Collection from Preferred Service Providers"},"content":{"rendered":"
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When using your preferred vendors, you may enable or disable automatic invoice collection by going to your preferred vendor’s settings.\u00a0<\/span><\/p>\n

By disabling Invoice Collection, Latchel\u2019s automation will skip asking your preferred vendors for an invoice. We assume they\u2019ll send them to you directly. Alternatively, if you choose to enable Invoice Collection then Latchel will attempt to collect an invoice from your vendors by sending a daily automated SMS message for 5 days.\u00a0<\/span><\/p>\n

When Latchel collects an invoice, our system automatically forwards it to your accounting email on record as a PDF. If after the 5-day mark your vendor still hasn\u2019t submitted their invoice, we simply ask them via SMS and\/or email to send you their invoice directly.<\/span><\/p><\/span><\/div><\/div>\n

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    • Step-by-Step Guide<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

      Video Overview<\/h2>\n