Objective

This article will take you through the steps you will need to follow when activating a company on a fixed price subscription.

Applies To

Fixed price subscription users

Procedure

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

  1. Integrate the company with your accounts package.

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

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

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

  5. The next window will guide you through the steps before confirming.

Additional Information

  • If you are attempting to upload invoices to a Fixed Price company, and are receiving a 'Fixed Price Company activation incomplete' error message, please refer to these steps.

  • If you need to deactivate a Fixed Price company, see here.

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