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Every time you send an invoice to one of your clients, don't forget to upload it to our platform.

These are the steps to follow:
Log in here with your email and through the magic link or your e-resident card.
Go to the “Sales” or “Purchases” section in Companio.
Drag and drop the PDF of the invoice. We'll take care of the rest!

You can also upload all the invoices for the month at the end of the month, but remember that we need to have them all before the 5th of the following month.
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