Instead of manually uploading your supplier's email invoice, or manually forwarding them as you receive them, you can set an auto-forwarding rule using the “from” email, in our example the supplier's email is ‘’ “to” your submission email address instead.

To find your submission email (which looks something like, go to Settings > General, and it's under Change your Email Address PIN. Yes you can change your submission email, here's how to do that.

This works where if you know your vendor always email you invoices from '', you can set this rule for them.

 Here’s an example using Gmail:

1) Set up auto-forwarding

2) After five minutes, login to Squirrel Street and view your receipts 
3) Click as shown below to view your documents awaiting processing (if there's nothing there, it may be that the document has already been processed.  In that case, it should be in the Other Documents section of the account)

3) Find the verification email by clicking on the files that appear to the left of the screen.