Bulk Invoice Upload

Overview

The Bulk Invoice Upload section allows Account Managers to upload multiple invoice files in PDF or CSV format for processing within the Sensible Care platform. This feature enables users to upload up to 50 invoice files in a single batch, reducing the time required for manual invoice creation.

To access this section, click Bulk Invoice Upload from the left-hand navigation menu.

Uploading Invoice Files

Invoice files can be uploaded by dragging and dropping them into the upload area or by selecting Browse Files. Once uploaded, the platform processes the invoice files in the background and creates a processing batch for review.

Recent Batches

The Recent Batches panel displays previously uploaded invoice batches together with their processing status. Selecting a batch allows Account Managers to view the processing details and monitor the progress of uploaded invoices. The Refresh option can be used to retrieve the latest batch information and processing status.