How to send the invoices to accountant

To send an invoice to accountant, you can first send him an email with an accesss to the system. This can be done in two ways :

The first ways is this :



And the second way is this :



No matter which way you choose, you must enter the accountant's email.

After doing this, you accountant will receive an email with a link with an access to our system and to all your documents he is assigned with.



When the invitation is accepted by the accountant, he will open this window :



In thi window, the accountant can account invoices, add contracts to workers, account expenses and etc.