Once your invoices are ready after extraction, you need to codify the invoices before you can publish them.
Rather than selecting those fields manually, you can set up defaults to apply to all invoices, or set up rules to apply under specific conditions.
You can also activate the automatic publication and archiving once you've set up you defaults.
This means that after you upload a document, the system will automatically apply the correct categories, publish and archive the file.
Discover how to set up those defaults from your Company settings, Supplier settings and Manage list sections.
Set up Defaults codes and categories
Automation