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

When the files are processed, head over to your Inbox to view the extracted data.

Select the Supplier account, Category (i.e. Nominal Account) and Tax Code for each invoice. These lists will already have been synced from your accounting package integration.

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

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