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Invoice Collector

What it connects​

Invoice Collector is a browser extension that collects supplier invoices from vendor portals and sends them into the active Igdrasil company.

What Igdrasil imports​

  • Captures invoice documents from supported vendor portals while you browse.
  • Routes collected files into the company document intake path for Inbox and Files review.

Requirements​

Install the Invoice Collector browser extension. Sign in to Igdrasil in the same browser and select the company that should receive collected invoices.

Connect steps​

  1. Install the Invoice Collector extension from the browser store.
  2. Reload Igdrasil after install so the page can detect the extension.
  3. Open Integrations from the Workspace group.
  4. Select Invoice Collector.
  5. Confirm the active company, then choose Connect extension.
  6. Visit a vendor portal and collect a test invoice.

If the page shows that the extension is not detected, finish the install and reload before connecting.

First checks​

Confirm the collected invoice appears in Files and Inbox for the connected company.

Daily use​

Use the extension when supplier invoices live in portals that do not offer a direct email or API feed. Keep the extension connected to the company you are working in before collecting documents.

Troubleshooting​

If connect fails, confirm the extension is installed, you are signed in, and the correct company is selected. Disconnect and reconnect the extension after switching companies.

Disconnect and data handling​

Disconnecting the extension stops new portal captures for that browser session. Already collected documents remain in Igdrasil.