Skip to main content
Every legal entity has an accounts payable email address. Invoices sent to it are read automatically and become draft bills with the files attached.

​
Get your inbox address

Get the bill inbox returns the address and any senders you have allowed:
Bills from the inbox have source: email and no owner until someone claims them in the dashboard. List bills with source=email to pick them up.

​
Who can send bills

Without any extra setup, the inbox accepts email from:
  • your team’s Slash users
  • addresses on your company’s own domain
  • the email domains of your vendor contacts
Anything else is bounced, with a reply explaining why.

​
Allow more senders

To accept invoices from a bookkeeper or a new supplier, allow their address or their whole domain with Allowlist an inbox sender:
Use type: email for one address and type: domain for everyone at a domain. Public providers such as gmail.com can’t be allowed as a domain, because anyone could sign up there; allow the individual address instead. Remove an inbox sender to stop accepting their email. Bills they already sent are kept.