Expenses (AP) sync invoices issued *to* your company from the Tax Authority portal. Invoi pulls all purchase invoices from your suppliers — every invoice billed to your MST — into one place.
#How it works
Every domestic invoice a supplier issues to your MST is stored automatically in the Tax Authority portal. After you connect your tax account once, Invoi pulls that full set and syncs new invoices every day at midnight — no manual upload, no chasing PDFs.
#Setup
- Open Settings → Expenses.
- Sign in with your company MST and tax portal password.
- Invoi connects to hoadondientu.gdt.gov.vn to list purchase invoices.
#After sync
All supplier invoices land in Expenses. From there you can categorize them, match a payment from the expense or from Money out on the statement, and export for bookkeeping.
Your accountant no longer has to ask you to forward purchase invoices. That means fewer phone calls, Zalo threads, and emails — owners and accountants work from the same list.
Manage expenses is included on the VIP plan.