Submit a document
Open Documents in your administration.
Drag files into the upload area or choose Select files.
On mobile, you can also use Take a photo of a receipt.
The upload starts automatically. You can continue working while the document is read.
Review and processing
Mijn Van Passe recognises the supplier, date, amounts and VAT where possible. Review the suggested details before the document is booked. Separate lines may be needed when multiple VAT rates apply.
When information is missing
Your accountant can ask a question on the document. Its status then becomes Answer needed. Reply on the same document so the context remains complete.
After processing
A booked document remains part of your accounts. If something is incorrect, use the correction route or ask your accountant to return it for review.