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Adding supplier invoices for jobs

First let me say I am not a servicem8 user. I am currently evaluating it, and having an API is a major plus in my book.

A common task we have is plumbers go to a supplier, buy parts and give the job number. We then later receive electronic copies of those invoices.

I would like to be able to parse those electronic invoices and put the parts used directly onto the related job, so the billing is automated.

Does the API expose functionality to automate that part of the billing?