Once your AutoEntry account is set up, add your company.

The next step would be to integrate that company with Sage 50! Please click here for a step-by-step guide on setting this up. Please allow around 10-15 minutes for all of your suppliers/nominal codes etc. to sync through to AutoEntry.

Here are some key features to note with our Sage50 UK&I integration!

Once integrated, go to the home page for that company and click +Upload to upload your files.

Select the files to be uploaded from your PC. Please see here for some things to consider with regard to file quality.

Once the files are processed through our system (click here for turnaround times), click on the inbox to view the list of invoices.

Single invoices can be viewed by clicking on the View icon to the left.

Set the Supplier, Category and Tax Code for the invoice (all 3 must be selected). Please note - tax code selection depends on your local tax requirements or settings and might not be present.

Click the green tick icon to publish the invoice to Sage 50. You also have the option to auto-publish your invoices.

The invoice will now publish straight through to the relevant supplier account within Sage 50. Here is how you can view the PDF of your invoice in Sage 50 also.