AutoEntry uses credits to process documents. The number of credits used depends on the type of document you upload.
Credit usage
Invoices use fewer credits than bank statements because they require less data extraction.
Document type | Credits used |
Purchase or sales invoice | One credit per invoice. |
Purchases or sales invoice with line items | Two credits per invoice. |
Expense or receipt | One credit per receipt. |
Supplier statement | Two credits per statement. |
Bank and credit card statement | Three credits per page. |
Add more credits
How you add credits depends on your subscription.
AutoEntry subscription
If you use AutoEntry as a standalone product, you can:
Activate a subscription
Buy credits in bulk
Sage 50 bundle or Sage for Accountants
If you use AutoEntry through a Sage 50 bundle or Sage for Accountants subscription, contact us if you have questions about your monthly credit allowance.
AutoEntry subscription pricing
To find out more about our pricing, visit autoentry.com/pricing.
📎NOTE: Subscription prices increased on 1 September 2025, including fixed-price and non-standard plans.
Next steps
To learn when credits expire and what happens if you exceed your allowance, check the manage AutoEntry credits guide.