This article will take you through the 4 key steps to upload, review and publish your documents on AutoEntry.


  • Click the + Upload Document button on the top right-hand corner of your screen to upload files from your PC.



  • Select ‘Publish’ (green-tick) to post the invoices across to your accounting package.

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  • If you have yet to integrate your company with an accounts package, click here for the steps on how to do so.

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