--- title: How do I receive Integrated Invoices? description: Integrated invoices are you invoices brought into StrongER from your office software (eg Fred Office, Minfos, PosWorks, Z Office etc) --- [Skip to content](https://help.strongroom.ai/knowledge-base-stronger/incoming-invoices#main-content) English Show submenu for translations [Submit a Support Request](https://help.strongroom.ai/knowledge-base-stronger/kb-tickets/new?hsLang=en) [![StrongER Word Logo Black](https://help.strongroom.ai/hs-fs/hubfs/StrongER%20Word%20Logo%20Black.png?width=200&height=25&name=StrongER%20Word%20Logo%20Black.png)](https://strongroom.ai/) Open main navigation Close main navigation - English Show submenu for translations - [Submit a Support Request](https://help.strongroom.ai/knowledge-base-stronger/kb-tickets/new) - [Contact Us](https://help.strongroom.ai/knowledge-base-stronger/kb-tickets/new) [Contact Us](https://help.strongroom.ai/knowledge-base-stronger/kb-tickets/new?hsLang=en) Hello, how can we help you? - There are no suggestions because the search field is empty. 1. [StrongER Help Centre](https://help.strongroom.ai/knowledge-base-stronger?hsLang=en) 2. [Electronic Controlled Drug Register (eCDR)](https://help.strongroom.ai/knowledge-base-stronger/electronic-controlled-drug-register-ecdr?hsLang=en) 3. [Integration](https://help.strongroom.ai/knowledge-base-stronger/electronic-controlled-drug-register-ecdr?hsLang=en#integration) # How do I receive Integrated Invoices? ## Integrated invoices are you invoices brought into StrongER from your office software (eg Fred Office, Minfos, PosWorks, Z Office etc) #### **Incoming Invoices** 1. Click on the **Invoices** button at the top, this can be done from anywhere within the application 2. The incoming **Invoices** from your POS system will display 3. Select the checkbox next to the Supplier to enter the invoice into the **Drug Register** 4. (optional) Click on the **Supplier Name** to expand the field and display more information 5. Enter password and click **Add** 6. The stock levels associated with the products on the invoice will automatically update ![](https://help.strongroom.ai/hs-fs/hubfs/image-png-Dec-04-2024-01-08-44-0199-AM.png?width=1920&height=1152&name=image-png-Dec-04-2024-01-08-44-0199-AM.png) If there are **Products to add** on an invoice (shown as a number highlighted in gold next to the invoice), these items need to be actioned prior to signing in the invoice into StrongER. To do so, follow the steps in this article: [How do I match cannabis products via the Incoming Invoices page?](https://help.strongroom.ai/knowledge-base-stronger/cannabis-matching-invoices?hsLang=en) - To enter invoices in bulk, select the checkbox at the top next to **Supplier**, this will select **ALL** invoices - Use the **Search Invoices** field to search for a specific Product, Supplier or Invoice Number   - [StrongER Release Notes](https://help.strongroom.ai/knowledge-base-stronger/stronger-release-notes?hsLang=en) - [Getting Started](https://help.strongroom.ai/knowledge-base-stronger/getting-started?hsLang=en) - [FAQs](https://help.strongroom.ai/knowledge-base-stronger/faqs?hsLang=en) - [Cannabis](https://help.strongroom.ai/knowledge-base-stronger/cannabis?hsLang=en) - [Patient Profile](https://help.strongroom.ai/knowledge-base-stronger/patient-profile?hsLang=en) - [Opioid Replacement Therapy](https://help.strongroom.ai/knowledge-base-stronger/opioid-replacement-therapy?hsLang=en#main-content) - 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