Click the Upload Document button on the top right corner of the page to upload your supplier statement.

Once the statement has reached your Inbox, select the relevant supplier account from the drop-down menu.

Click View > Reconciliation. AutoEntry will use the selected supplier account to match the invoices in the Purchases folder.

Auto-Match will search for matching invoices in bulk. Please see here to find out more.

Find Match allows you to manually search for a matching invoice. Please see here to find out more.

Ignore will bypass that particular line.

Create allows you to manually create an invoice if it was not already uploaded to AutoEntry. This invoice will then also appear in your Purchases folder.