In order to upload and process documents on a Fixed Price Company you will first need to activate it using these steps:

(the company must be integrated with an accounts package first)

  1. Click on your name on the top right corner of the page after logging into AutoEntry, then click on Account Settings.

  2. Under Subscription & Billing you will see the option to activate the company.

  3. Click 'Activate Company' and select the company you wish to activate.

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