To achieve even greater levels of automation in AutoEntry, here are some other time-saving features that you can set up:

  1. Set up emailing/auto-forwarding of invoices to your unique designated AutoEntry mailbox addresses.
  2. Set up fetching connections with your suppliers.
  3. Enable the auto-suggestion settings for supplier accounts and tax codes.
  4. Save “Remembered” and manual coding rules per supplier.
  5. Set up auto-publishing of invoices per supplier.
  6. Set up default settings per supplier (e.g. currency, due date, description).
  7. Extract line items and set up line item rules per supplier.
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