Kuhlekt accept copy invoices from clients to facilitate client self-serve in the portal, and also to add to the emails being sent from within Kuhlekt.

We receive the copy invoices either throughout the day or in batches later in the day.

Kuhlekt have a programmed job which runs hourly checking for the receipt of invoices, if a batch is large, it could interrupt operations by limiting access to other programmed jobs, (refer batch jobs), to ensure continuity we limit processing to 20 inbound which we process and file, the next job does continue on from the next received.  So, no invoices will be missed even if the job states limit reached.