In Libeo there are three ways to import invoices, credit notes and orders.


Drag and drop:

  • Click on “Review” from the left-hand menu;

  • Click on “Import invoice” or the green right arrow to import a credit note or an order;

  • Drop one or more files directly in the window displayed, or select “Click here” to select files;

  • If you have selected files, click on “Open”;

  • You can find these documents in “Review”, accessible from the left-hand menu of your account.

The accepted document types are JPEGs, PNGs and PDFs.

By email:

To retrieve the email address:

  • Open the right-hand menu;

  • Click on “Company”.

To use the address:

  • Forward the emails containing supplier invoices to this address or give the address directly to your suppliers;

  • You can find these documents in “Review”, accessible from the left-hand menu of your account.

JPEGs and PNGs smaller than 30 KB in size will not be detected.

Email signatures may also be included as their size may lead to them being confused with an invoice.



Taking a photo with a mobile phone:

Use our mobile app to import invoices, credit notes and orders.

  • Download our app from the App Store or the Play Store;

  • Open it and log in;

  • Click on the “+” button in the bottom right;

  • Import your invoices by taking a photo of them or selecting them from your photo library;

  • You can find these documents on your computer in “Review”, accessible from the left-hand menu of your account.

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