How suppliers submit an invoice
1
Message the workspace number
Send the invoice to the WhatsApp number your restaurant or AP team gave you.
2
Attach the file
Attach a clear photo or PDF of the invoice. Plain text messages are ignored. SnapIt replies asking for a JPG, PNG, or PDF file.
3
Receive the confirmation
SnapIt replies with a confirmation such as
Invoice received. Reference: INV-1A2B3C4D. Extraction continues in the background.
Duplicate deliveries of the same WhatsApp message are ignored, so a supplier is never charged or confirmed twice for one send.
Reviewing WhatsApp invoices in the dashboard
WhatsApp-sourced invoices appear in the Invoices list alongside dashboard uploads, with their source tracked as WhatsApp. Review them the same way:- Open an invoice once its status reaches Ready to check the extracted fields.
- Check Needs Attention for invoices that failed extraction.
What you do not set up yourself
Connecting a WhatsApp number is an operator task performed by the SnapIt platform team, not something you configure in the dashboard. Operator-side setup includes:- Creating the Meta developer app and WhatsApp Business Account
- Configuring webhook verify tokens, the app secret, and Graph API access tokens
- Binding the Meta phone number to your workspace

