I need to process my invoices right now. Can I manually fetch them?

Manual Invoice Import from Online Portals Summary: GetMyInvoices allows users to manually fetch invoice documents from their connected online portals whenever immediate access or processing is needed. This feature ensures that all new invoices can be retrieved on-demand without waiting for automated downloads. Step 1 Action: From the GetMyInvoices dashboard, click on �Companies & Portals� in the left-hand menu. Notes: This opens the list of connected portals from which invoices can be fetched. Step 2 Action: Click on the credentials of the online portal you want to manually import from. Notes: Selecting the correct portal ensures that the fetch process targets the intended account. Step 3 Action: In the pop-up window showing portal details, under �Actions,� click the rightmost button labeled �Start Fetch Process Now.� Notes: This initiates the manual import of all new documents from the selected portal. Step 4 Action: You may close the pop-up window while the manual fetch runs in the background. Notes: A notification will be sent once all new documents have been successfully fetched and are available for processing.