To upload a supplier statement to AutoEntry you follow the same steps for uploading a document and select the Supplier Statements folder.
Select your upload settings and browse to the supplier statement you want to upload.
📌TIP: If you have multiple pages for a statement, upload separate image files but select Single Item so AutoEntry combines them into one statement.
Once complete the statement appears in your Supplier Statements folder.
📌TIP: After you upload a supplier statement, you can reconcile it with your uploaded invoices.
What is the cost of processing a supplier statement?
The charge for processing a supplier statement is 1 credit per statement.
The monetary cost per statement depends on your subscription level.