Once documents have been uploaded to File Management, they appear in the Root Folder or the separate folder they were directly uploaded to. To submit those files for processing, firstly ensure that the File Type has been set. This option tells AutoEntry what type of file the document is and which folder to process that document through (Purchases, Sales, Bank Statements etc). If not set at the upload stage, it can be selected per invoice.
As soon as the file type is set, the submit button appears to the right.
Clicking on Submit will show a confirmation window where Line Item Extraction can be selected for that file if required.