Choose one of the following methods to ensure your invoices are sent to your 3rd Armor account:
Auto-Forwarding (Recommended): Create rules in your email account to automatically forward chosen invoice emails to your unique 3rd Armor email address (e.g., username@3rd-armor.ai).
Manual Forwarding: Forward invoices to us manually as they come in. This requires manually forwarding every invoice desired for audit.
Direct Supplier Communication: Provide your unique 3rd Armor email to your suppliers so they can CC us directly. Have your suppliers CC invoices to your 3rd Armor email when they send them to your business email.