Supplier Invoice Import

Automatically import invoices from your suppliers into ServiceM8 jobs.


When buying materials for a specific job, it’s important you end up charging for them. The Supplier Invoice Importing add-on helps track purchases against jobs.

It works by providing a special, ServiceM8-generated email address to your suppliers, then staff using the Job Number as a reference when making a purchase. The invoice will be sent into your account and attached to the correct job. In the Job Diary online, you can then add the cost to the job as a billable item.