Upload invoices and credits from your suppliers and automatically create transactions with AI Document Capture. Find out more about it in our what is AI Document Capture article. 

 NOTE: AI Document Capture is currently named Purchase Automation in v31, but this will change to AI Document Capture in v32 and above.  

1. Click Connected services then Purchase Automation.
2. Follow the instructions to connect your Sage account.
3. The program will automatically register you for Purchase Automation.  

When registration is complete you'll see a Purchase automation window, for more information about using Purchase Automation, use the related solutions below.

• Upload files to AI Document Capture
• Review your AI Document Capture transactions
• Post your AI Document Capture transactions