Quick Start DPX-Pro Suite

DPX Outlook Add-in Quick Start

Use the Outlook add-in to turn emailed receipts and invoices into structured Direct Cost entries without leaving the inbox.


Best For

Office staff, accounting support, and users receiving receipts or invoices by email.

Helpful Notes

  • Best for email-based receipt capture
  • Great when the backup already lives in Outlook
  • Helps reduce forwarding and manual re-entry

Before you begin

  • The DPX Outlook Add-in should be deployed by your administrator or IT team.
  • Once available in Outlook, open the add-in and sign in with your approved company account.
  • No forwarding or manual upload is required when using the add-in workflow.

Quick Steps

Step 1

Open the email

Start from the message that contains the receipt, invoice, or backup you want to process.

Step 2

Launch the add-in

Open the DPX Outlook Add-in from Outlook and let it read the current message context.

Step 3

Review the details

Pick the project, vendor, employee, amount, and method while confirming the attachment you want to use.

Step 4

Send to DPX-Pro

Create the Direct Cost record and attach the email backup through the add-in workflow.

Step 5

Route if needed

For applicable card workflows, follow the DPX-Pro prompt for receipt routing support.

These quick-start pages are intended as a fast operational guide for the DPX-Pro suite surfaces. Final workflow details may vary based on your company configuration, permissions, and connected tools.