Your client can send data directly into your Suvit portal, simply create the client account from client management section seamlessly and make most out it.
They should have a client Id created from Suvit from Client Management.
Login to Suvit.io Client will enter his/her Username & Password:
After entering id password they will get the screen in which client has got assigned company and module:
Simply click on "Import statement" and upload the document as usual, once the document is uploaded, the same document will be visible on your Suvit login under banking module so as you can start working on the document.
