Import of electronic invoices in the Expenses module for the upcoming EU regulation on electronic invoicing in B2B

From 01.01.2025, every B2B invoice in Europe must also be created and sent electronically. Fortunately, the dispatch has already been implemented very successfully and professionally in InvoiceNinja. Many thanks for that. As a logical consequence, the only thing missing now is the counterpart: the receipt and processing of electronically received invoices in InvoiceNinja. The best place for this would be in the "Expenses" module. The first step here could be to establish the option of uploading a received e-invoice as a file so that an expense is created for it. Ideally, however, all information about the invoice would also be displayed in the expenses module. In principle, it is the same format as the outgoing invoices, except that you don't have to be able to edit the incoming invoices. As a second step that would make everything very convenient, it would be great to be able to connect InvoiceNinja via POP3 or IMAP to an e-mail account that is automatic…