June 17th 2024 - Generic PDF Invoice Reader

You can now upload PDF invoices from suppliers that Fergus doesn't directly integrate with!
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​How does it work?
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• Activate "Generic PDF Supplier" in the Integration Centre.
• Get a unique email address you can give to your suppliers or forward their emails to.
• Invoices sent to these addresses will be automatically added to your Fergus account.
• Drag and drop or email invoices to Fergus.

Fergus will help with reconciliation and syncing to your accounting package.
For detailed instructions, check out our help article!