**Currently only active for early-access users.
Go to App → Purchases → Plus button (+) and choose how you want to add your invoice (e.g. Scan invoice).
Open the uploaded invoice and quickly review:
New supplier detected → Add the supplier.
Add items → Add any ingredients that aren’t recognized or matched by the system yet.
Ingredient info → Check the basics are right: unit, quantity, price (so recipe costs calculate correctly).
Totals → Confirm the invoice totals look right.
Save → your ingredient prices are now up to date and ready to use in recipes.
Tebi Tip: Start with one recent invoice that includes ingredients from your “test dish” (the dish you’ll set up first).