Inbox
Forward vendor and carrier invoices to your inbox address. BusyQ files each email, reads the invoices through Nicrron and queues them for your review. Nothing is saved until you confirm it.
Your inbox address
Forward vendor and carrier invoices here, or ask vendors to send their bills to it directly.
invoices@in.buddhsentripathi.com- Attach the invoice as a PDF or a photo (PNG, JPEG, WebP).
- Vendor invoices are read and wait for you on the review screen.
- Contracts and our own documents are kept here for you to file.
- The same file or invoice number twice is marked duplicate.
Simulate an email
For the demo and local testing: builds a real .eml and runs it through the same code as mail to invoices@in.buddhsentripathi.com. Send the same one twice to see the duplicate check.
Received
Fwd: Regd: Invoice
From gmail.com · 2026-10-17 20:34 UTC · 165 KB
Vendor invoiceReady for review
1 vendor invoice ready for review
- invoice1.jpeg114 KB · Northfield Unified 46 · Invoice wording in the filename or subject