Upload an attachment
Within Sengerio, there are two ways in which you can upload files as attachments to invoices.
- A form, such as an invoice, can be accessed by the tab Attachments
- In the notes and entered payments section in Sengerio, click on Attachments, in grey.
In both cases, the next step is to click on the icon of the light blue folder and select the file from your computer.
To remove any of the documents, select the row and click on the trash in the bottom.
If a file has not loaded properly, a red cross is present instead of a green tick.
This may be due to a loading error or a file being too large (maximum size is 5 MB.)
When there is a Public column, it means that when you put a tick in the box, the file is accessible to others. For example, the driver assigned to the booking or the supplier.
In some lists, such as the refueling, you can access the attachments by clicking the folder icon on the row you want.
Then, click on the + to add an attachment.
Hover over an attachment with the mouse to download it (cloud icon) or delete it (x icon)