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How can I review and edit supplier invoices?
How can I review and edit supplier invoices?
Jan Korecky avatar
Written by Jan Korecky
Updated over a week ago

Once we have extracted the data from your invoices, you may edit them by manually typing in the text fields. This way you can add any missing information, or correct the information already present.

  • Open the invoice

  • Review and code/edit the invoice on the left side if necessary.

  • All text fields are editable.

  • Click SAVE once finished.

We have also added some special features, to make the communication in your company easier.
For each invoice, you may add comments. If any comments are added, all the users of the Folder will see an indication bubble besides the corresponding invoice number.

Too add a comment to the invoice inside the invoice preview, scroll down and leave the comment inside the box on the right side:

If you have any questions, please write to

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