0. Getting Started
1. Account Creation and Initialization
2. Employee Master Setup
3. Cost Management Setup
4. Integrating SaaS
5. Setup Billing
SaaS Integration Guide
Active! gate SS
Adobe CC (Enterprise plan)
Amazon Web Services (AWS)
App Store Connect
Google Cloud Platform
Google Tag Manager
HRBrain Talent Management
HRMOS Talent Management
HRMOS diligence and indolence
Job Can Recruitment Management
Job Kan Attendance Management
Job Kan Labor HR
KING OF TIME
Kintone (Japanese version)
LINE WORKS (OAuth linkage)
List of supported SaaS
Meta Ads Manager
Money Forward Cloud Accounting
Money Forward Cloud Accounting Plus
Money Forward Cloud Agreement
Money Forward Cloud Attendance
Money Forward Cloud Expense
Money Forward Cloud Invoice
Money Forward Cloud Payroll
Money Forward Cloud payable
Recruitment batch Kanrikun
Smaregi Time Card
TOYOKUMO Safety Confirmation Service 2
Tareru Dokodemo Cabinet
Trust Login by GMO
Webex by CISCO
Wordpress self-host (API)
Workplace from Meta
freee sign (formerly NINJA SIGN)
job can payroll
job can workflow
kintone (global version)
raku raku sales
Check SaaS license status
Custom Apps（Manual Integration）
How can I learn more about how to work with cloud services?
How to link cloud services managed by other business divisions and departments?
Integration Log Function
Inviting other users
Need to stop the integrated service
Request an unsupported SaaS or feature to be added
Troubleshooting failed integrations
User Type Judgment Criteria: Quick Reference
Account Provisioning (register a new SaaS account)
Alert Mute function
Delete/deactivate an account in the Admina by Money Forward
Do you have a retired account left?
Export account data
Manage former employee accounts (Employee offboarding)
Retired account export
Slack Notification Settings
What is Last Activity
Analyze the cost situation (Insight)
Check the payment status of SaaS
Cost Management with CSV Data
How to setup Chrome Extension
Manage SaaS invoices and receipts
Use cost management β
Can I use two-factor authentication (2FA) to log into Money Forward Admina?
Deleted users in Google Analytics remain in Money Forward Admina
How to get an account with Jira, Confluence, Trello, etc.
I want to change my Money Forward Admina login password
If you link with the Money Forward Cloud Series, you will receive a security notification email
Integration procedures when 2FA (two-factor authentication) is enabled
Money Forward Admina sync status and how to deal with errors
To change your Money Forward Admina billing address
User name display (acquisition criteria)
What happens if the person who linked the cloud service retires?
What if IP address restrictions are applied on the SaaS side?
What is the difference between roles?
[Integration Error] Authentication error occurs when login using Google Authentication or SSO.
About the event that multiple Salesforce email addresses are displayed
About the event that the user deleted by Atlassian remains as retired
Error with Google OAuth integration.
Error: Google hasn't verified this app
How to Setup SAML
How to calculate prices
How to setup SCIM
How to setup SCIM (Okta Integration Network)
Table of Contents
- All Categories
- Cost Management
- Manage SaaS invoices and receipts
Manage SaaS invoices and receipts
Updated by Yasuhiro Miyoshi
Payment invoices and receipts related to SaaS can now be stored and referenced in the Admina by Money Forward.
This eliminates the need to search for SaaS payment information, reducing the burden on administrators.
All you have to do is forward the invoice/receipt e-mail to the e-mail address as follows.
Transfer invoices/receipts to Admina by Money Forward
Forward SaaS invoice and receipt emails to the email address shown in Settings > E-mail Fwd
The forwarding email address differs for each customer (tenant).
Reference: Automatically forward Gmail emails to other accounts
Check invoices/receipts in the Admina by Money Forward
Open Sepends > Receipts & Invoices tab.
Edit/delete service name
E-mail titles and SaaS DB are automatically matched and associated with SaaS names.
By clicking the "Edit" button, it is possible to manually link with SaaS.
Click the "Delete" button to delete the record from the list.
Check payment details
You can check the text and attachments of the forwarded email by clicking the corresponding record.
You can also download the text and attached files, and edit and delete records.
If your e-mail does not appear
Please check if one of the following cases applies
1. The forwarded email did not match the SaaS of Admina by Money Forward.
2. Cases where the forwarded email was not determined to be an invoice/receipt email
In either case, click on the "Show Unmatched" button.
In either case, click on the "Show also unmatched data" button and see if the corresponding email appears in the list. Click on the "Edit" button to manually link the email to the SaaS.
If you still cannot see the email, please contact us via chat.