Import from disk/network

When you click the button “Import from drive” you will see the following screen:

The following actions can be performed here:

• Button “Select files”: a window will be shown where you can select the files to be imported. Multiple files can be imported at once.

• Checkbox “One transaction”: this will allow you to combine all selected files into one transaction. Later you can select the main document. If every selected file is a separate invoice, do not tick this field.

• Company: The company for which you are importing invoices.

• Checkbox “Enable OCR”: when ticked, the invoices will be sent to the OCR service. By default it is ticked.

Once you click the button “Upload”, the files will be processed. This can take a few seconds.