Once documents have been uploaded to File Management, they appear in the Root Folder or the separate folder they were directly uploaded to.
To submit those files for processing, ensure that the File Type has been set. This option tells AutoEntry what type of file the document is and which folder to process that document through (Purchases, Sales, Bank Statements etc). It can be selected per invoice if not set at the upload stage.
As soon as the file type is set, the Submit button appears to the right.
Clicking on Submit will show a confirmation window where you can select the Line Item Extraction for that file if required.
Regular processing times apply once you submit these documents. They will be added to the Activity page of the company’s main respective folder for the selected file type, where you can follow the processing progress. Once processed, these documents will automatically move to that folder's Inbox as normal.