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How do I refresh my invoices imported from my accounting software?

How to use the refresh invoices feature and what it does.

Once your accounting software account is connected to your TRIVER account, your invoices are automatically synced every week. If a recent invoice hasn't yet appeared for you to advance, hit the refresh button displayed above your list of imported invoices.

Screenshot 2025-11-17 at 17.18.39

  1. Click the "Refresh" button
  2. Wait for the refresh to complete, it only takes a few seconds
  3. Your list will update with any new eligible invoices